TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saferoad Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,588
|
15,685
|
16,509 |
| Financial expenses |
101
|
54
|
66 |
| Earnings before taxes |
416
|
782
|
1,847 |
| EBITDA |
1,200
|
1,671
|
2,581 |
| Total assets |
9,597
|
8,535
|
9,785 |
| Current assets |
4,693
|
4,958
|
5,870 |
| Current liabilities |
2,612
|
2,294
|
3,398 |
| Equity capital |
4,686
|
5,076
|
5,366 |
| - share capital |
1,193
|
1,235
|
1,231 |
| Employees (average) |
46
|
37
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
59.5%
|
54.8% |
| Turnover per employee |
404
|
424
|
516 |
| Profit as a percentage of turnover |
2.2%
|
5.0%
|
11.2% |
| Return on assets (ROA) |
5.4%
|
9.8%
|
19.6% |
| Current ratio |
179.7%
|
216.1%
|
172.7% |
| Return on equity (ROE) |
8.9%
|
15.4%
|
34.4% |
| Change turnover |
3,437
|
-873
|
-162 |
| Change turnover % |
23%
|
-5%
|
-1% |
| Chg. No. of employees |
9
|
5
|
-3 |
| Chg. No. of employees % |
24%
|
16%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.