TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saferoad Services AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
176,304
|
173,784
|
180,929 |
Financial expenses |
604
|
695
|
605 |
Earnings before taxes |
8,793
|
19,447
|
23,148 |
EBITDA |
18,778
|
27,170
|
31,227 |
Total assets |
95,933
|
102,997
|
109,968 |
Current assets |
55,734
|
61,790
|
69,932 |
Current liabilities |
25,789
|
35,764
|
54,627 |
Equity capital |
57,061
|
56,484
|
51,734 |
- share capital |
13,879
|
12,959
|
13,361 |
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 |
4,765
|
5,431
|
5,169 |
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%
|
172.8%
|
128.0% |
Return on equity (ROE) |
15.4%
|
34.4%
|
44.7% |
Change turnover |
-9,811
|
-1,707
|
34,699 |
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.