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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Säker Trafik Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,242 More Arrow 9,795 More Arrow 10,467
Financial expenses 55 More Arrow 188 Less Arrow 61
Earnings before taxes 5,763 Less Arrow -192 More Arrow 2,158
EBITDA 5,660 Less Arrow 269 More Arrow 2,267
Total assets 31,543 Less Arrow 22,985 More Arrow 23,552
Current assets 11,241 Less Arrow 4,494 More Arrow 5,035
Current liabilities 5,581 Less Arrow 1,852 More Arrow 2,110
Equity capital 25,308 Less Arrow 20,666 More Arrow 20,874
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.2% More Arrow 89.9% Less Arrow 88.6%
Turnover per employee 840 More Arrow 1,088 More Arrow 1,308
Profit as a percentage of turnover 62.4% Less Arrow -2.0% More Arrow 20.6%
Return on assets (ROA) 18.4% Less Arrow 0.0% More Arrow 9.4%
Current ratio 201.4% More Arrow 242.7% Less Arrow 238.6%
Return on equity (ROE) 22.8% Less Arrow -0.9% More Arrow 10.3%
Change turnover -553 Less Arrow -672 More Arrow 975
Change turnover % -6% Equal arrow -6% More Arrow 10%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 22% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.