TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saferoad Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
220,198
|
176,304
|
173,784 |
| Financial expenses |
1,193
|
604
|
695 |
| Earnings before taxes |
4,932
|
8,793
|
19,447 |
| EBITDA |
14,216
|
18,778
|
27,170 |
| Total assets |
113,687
|
95,933
|
102,997 |
| Current assets |
55,590
|
55,734
|
61,790 |
| Current liabilities |
30,939
|
25,789
|
35,764 |
| Equity capital |
55,515
|
57,061
|
56,484 |
| - share capital |
14,129
|
13,879
|
12,959 |
| 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 |
4,787
|
4,765
|
5,431 |
| 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 |
40,715
|
-9,811
|
-1,707 |
| 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.