TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saferoad Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,669
|
116,896
|
122,768 |
| Financial expenses |
751
|
400
|
491 |
| Earnings before taxes |
3,106
|
5,830
|
13,738 |
| EBITDA |
8,953
|
12,450
|
19,194 |
| Total assets |
71,594
|
63,607
|
72,761 |
| Current assets |
35,008
|
36,954
|
43,651 |
| Current liabilities |
19,484
|
17,099
|
25,265 |
| Equity capital |
34,960
|
37,833
|
39,903 |
| - share capital |
8,898
|
9,202
|
9,155 |
| 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 |
3,015
|
3,159
|
3,836 |
| 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%
|
172.8% |
| Return on equity (ROE) |
8.9%
|
15.4%
|
34.4% |
| Change turnover |
25,640
|
-6,505
|
-1,206 |
| 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.