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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 2023/12 2022/12 2021/12
Turnover 9,795 More Arrow 10,467 Less Arrow 9,492
Financial expenses 188 Less Arrow 61 More Arrow 325
Earnings before taxes -192 More Arrow 2,158 Less Arrow 1,794
EBITDA 269 More Arrow 2,267 Less Arrow 1,685
Total assets 22,985 More Arrow 23,552 Less Arrow 21,743
Current assets 4,494 More Arrow 5,035 More Arrow 5,977
Current liabilities 1,852 More Arrow 2,110 Less Arrow 1,981
Equity capital 20,666 More Arrow 20,874 Less Arrow 19,188
- share capital 200 Equal arrow 200 Equal arrow 200
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 88.2%
Turnover per employee 1,088 More Arrow 1,308 Less Arrow 1,186
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 9.3%
Change turnover -672 More Arrow 975 Less Arrow -676
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.