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Säker Trafik Dalarna AB
AB
Active
Org 5568079387
Kniptjärnsberget 8, 791 93
Falun
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2010 · 16 years old
11 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
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Säker Trafik Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 11M (+22% vs 2024)
11M
+22%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 6M
6M
2024
2025: 2M (-67% vs 2024)
2M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 994
9 242
9 795
10 467
9 492
Staff expenses
−5 171
−5 976
—
—
—
EBITDA
1 713
5 660
269
2 267
1 685
Depreciation & amort.
−623
−318
−301
−305
−329
EBIT
1 090
5 342
−32
1 962
1 356
Net financials
273
421
−347
135
438
Profit before tax
1 118
4 913
268
2 184
2 182
Tax
−157
−935
−117
−478
−514
Net profit
961
3 978
151
1 706
1 668
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
47 040
31 543
22 985
23 552
21 743
Equity
23 950
22 989
19 011
18 859
17 153
Long-term debt
—
—
0
0
0
Short-term debt
19 873
5 581
1 852
2 110
1 982
Total debt
19 873
5 581
1 852
2 110
1 982
Financial ratios
5-year trend
EBITDA margin
15,6 %
This company
15,8 %
Market median
This company
Market median
1% below market
2021
2025
Equity ratio
50,9 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Säker Trafik Dalarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
