Riskpilot← Back to searchSign inGet full accessSaferoad Traffic AB
ABActiveOrg 5560308073Volvogatan 2Engineering activities and related technical consultancy · NACE 7112Est. 1932271 employees
Revenue 2024
SEK 507,6M
-6% vs 2023
EBITDA margin
7.0%
+15% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
SEK 5,3M
+82% vs 2023
| Revenue | SEK 507,6M | -6% |
| EBITDA | SEK 35,8M | +15% |
| Net profit | SEK 5,3M | +82% |
| Total assets | SEK 190,8M | +0% |
| Equity | SEK 79,9M | +3% |
| Employees | 271 | — |
Legal name
Saferoad Traffic AB
Org number
5560308073
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15 februari 1932
Share capital
SEK 5 000 000
Employees
271 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva verkstadsrörelse, entreprenadverksamhet inom trafikledning, vägräcken, belysningsanläggningar samt handelsverksamhet av produkter för trafikledning, belysning och VA (vatten och avlopp), samt i anslutning därtill tillhandahålla konsultverksamhet av tekniska och administrativa tjänster, äga och förvalta aktier och fastigheter samt bedriva annan därmed förenlig verksamhet.
Address
Volvogatan 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 597 206 | 557 160 | 593 740 | 697 133 | 735 043 | 538 217 | 507 566 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 30 402 | 29 805 | 42 805 | −5 658 | −14 581 | 4 760 | 32 027 | 29 847 | 31 160 | 35 765 |
| Depreciation & amort. | −6 800 | −6 535 | −8 124 | −16 463 | −16 876 | −19 326 | −26 274 | −23 370 | −19 064 | −22 249 |
| EBIT | 23 602 | 23 270 | 34 681 | −22 121 | −31 457 | −14 566 | 5 753 | 6 477 | 12 096 | 13 516 |
| Net financials | −248 | −712 | −1 368 | −4 419 | −12 423 | −12 831 | 2 860 | −12 414 | −6 804 | −4 037 |
| Profit before tax | −977 | −390 | −436 | −6 055 | −9 993 | −4 169 | 17 413 | 6 264 | 3 251 | 7 018 |
| Tax | −0 | −0 | −0 | −0 | 117 | −2 | −702 | −1 207 | −317 | −1 690 |
| Net profit | −977 | −390 | −436 | −6 055 | −9 876 | −4 171 | 16 711 | 5 057 | 2 934 | 5 328 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 480 | 100 970 | 121 821 | 309 919 | 335 650 | 288 930 | 335 005 | 379 742 | 189 971 | 190 802 |
| Equity | 28 978 | 28 588 | 28 152 | 66 886 | 57 010 | 52 839 | 69 550 | 74 608 | 77 542 | 79 936 |
| Long-term debt | 5 658 | 8 779 | 11 608 | 27 415 | 25 689 | 19 868 | 133 634 | 131 444 | 14 507 | 12 288 |
| Short-term debt | 61 844 | 63 603 | 82 060 | 211 349 | 245 583 | 204 585 | 129 632 | 164 313 | 94 329 | 93 761 |
| Total debt | 67 502 | 72 382 | 93 668 | 238 764 | 271 272 | 224 453 | 263 266 | 295 757 | 108 836 | 106 049 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20152024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20152024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20152024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Chief Auditor | Chief Auditor | 2020 | — | — |
KG Chief Auditor | Chief Auditor | 2023 | — | — |
AC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAFEROAD HOLDING AS | Company | 100.0% | 100.0% | 2025 |
Saferoad Holding AS | Company | 100.0% | 100.0% | 2023 |
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SAFEROAD HOLDING AS
Saferoad Traffic AB (this company)Board members of Saferoad Traffic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jörn Martin Jönsson | Chief Executive Officer | 0 companies |
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Anna Christina Ingegerd Hegg | Chief Auditor | 0 companies |
| Steinar Schønning Holtskog | Board of Directors | 0 companies |
| Svein Arild Vestermo | Board of Directors | 0 companies |
| Magnus Gundersen Tjelland | Board of Directors | 0 companies |
| Camilla Therese Almgren | Board of Directors | 0 companies |
| Ellen Vike Kvello | Board of Directors | 0 companies |
| Terje Myhre | Chairman | 0 companies |
| Mads Norman | Chairman | 0 companies |
| Espen Meling Samuelsen | Board of Directors | 0 companies |