TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saferoad Smekab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,476
|
136,693
|
150,217 |
| Financial expenses |
853
|
482
|
605 |
| Earnings before taxes |
7,134
|
5,812
|
10,939 |
| EBITDA |
10,712
|
8,736
|
14,741 |
| Total assets |
62,267
|
63,125
|
63,616 |
| Current assets |
35,384
|
39,501
|
51,514 |
| Current liabilities |
24,187
|
26,317
|
32,144 |
| Equity capital |
22,210
|
20,913
|
16,283 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
106
|
100
|
101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
33.1%
|
25.6% |
| Turnover per employee |
1,278
|
1,367
|
1,487 |
| Profit as a percentage of turnover |
5.3%
|
4.3%
|
7.3% |
| Return on assets (ROA) |
12.8%
|
10.0%
|
18.1% |
| Current ratio |
146.3%
|
150.1%
|
160.3% |
| Return on equity (ROE) |
32.1%
|
27.8%
|
67.2% |
| Change turnover |
3,304
|
-14,298
|
17,790 |
| Change turnover % |
3%
|
-9%
|
13% |
| Chg. No. of employees |
6
|
-1
|
8 |
| Chg. No. of employees % |
6%
|
-1%
|
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.