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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Säker Trafik Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,923 Less Arrow 9,901 Less Arrow 9,257
Financial expenses 190 Less Arrow 58 More Arrow 317
Earnings before taxes -195 More Arrow 2,041 Less Arrow 1,750
EBITDA 273 More Arrow 2,144 Less Arrow 1,643
Total assets 23,285 Less Arrow 22,278 Less Arrow 21,204
Current assets 4,553 More Arrow 4,763 More Arrow 5,829
Current liabilities 1,876 More Arrow 1,996 Less Arrow 1,932
Equity capital 20,935 Less Arrow 19,745 Less Arrow 18,713
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.9% Less Arrow 88.6% Less Arrow 88.3%
Turnover per employee 1,103 More Arrow 1,238 Less Arrow 1,157
Profit as a percentage of turnover -2.0% More Arrow 20.6% Less Arrow 18.9%
Return on assets (ROA) 0.0% More Arrow 9.4% More Arrow 9.7%
Current ratio 242.7% Less Arrow 238.6% More Arrow 301.7%
Return on equity (ROE) -0.9% More Arrow 10.3% Less Arrow 9.4%
Change turnover -681 More Arrow 922 Less Arrow -659
Change turnover % -6% More Arrow 10% Less Arrow -7%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.