TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saferoad Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213,515
|
174,036
|
183,721 |
| Financial expenses |
1,157
|
596
|
735 |
| Earnings before taxes |
4,782
|
8,680
|
20,559 |
| EBITDA |
13,785
|
18,536
|
28,724 |
| Total assets |
110,237
|
94,699
|
108,886 |
| Current assets |
53,903
|
55,017
|
65,323 |
| Current liabilities |
30,000
|
25,457
|
37,809 |
| Equity capital |
53,830
|
56,327
|
59,714 |
| - share capital |
13,700
|
13,700
|
13,700 |
| 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 |
4,642
|
4,704
|
5,741 |
| 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 |
39,479
|
-9,685
|
-1,805 |
| 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.