TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saferoad Services AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,685
|
16,509
|
18,141 |
Financial expenses |
54
|
66
|
61 |
Earnings before taxes |
782
|
1,847
|
2,321 |
EBITDA |
1,671
|
2,581
|
3,131 |
Total assets |
8,535
|
9,785
|
11,026 |
Current assets |
4,958
|
5,870
|
7,012 |
Current liabilities |
2,294
|
3,398
|
5,477 |
Equity capital |
5,076
|
5,366
|
5,187 |
- share capital |
1,235
|
1,231
|
1,340 |
Employees (average) |
37
|
32
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.5%
|
54.8%
|
47.0% |
Turnover per employee |
424
|
516
|
518 |
Profit as a percentage of turnover |
5.0%
|
11.2%
|
12.8% |
Return on assets (ROA) |
9.8%
|
19.6%
|
21.6% |
Current ratio |
216.1%
|
172.7%
|
128.0% |
Return on equity (ROE) |
15.4%
|
34.4%
|
44.7% |
Change turnover |
-873
|
-162
|
3,479 |
Change turnover % |
-5%
|
-1%
|
24% |
Chg. No. of employees |
5
|
-3
|
0 |
Chg. No. of employees % |
16%
|
-9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.