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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Speed Automotive Logistics i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/06
Turnover 43,940 More Arrow 60,683 Less Arrow 34,659
Financial expenses 70 More Arrow 132 Less Arrow 38
Earnings before taxes 6,248 Less Arrow 3,070 Less Arrow 1,335
EBITDA 6,284 Less Arrow 3,242 Less Arrow 1,414
Total assets 13,478 Less Arrow 11,778 Less Arrow 11,072
Current assets 13,237 Less Arrow 11,491 Less Arrow 10,795
Current liabilities 9,907 Less Arrow 9,124 Less Arrow 7,861
Equity capital 3,343 Less Arrow 2,483 More Arrow 3,211
- share capital 65 More Arrow 67 More Arrow 70
Employees (average) 81 Less Arrow 59 More Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 24.8% Less Arrow 21.1% More Arrow 29.0%
Turnover per employee 542 More Arrow 1,029 Less Arrow 525
Profit as a percentage of turnover 14.2% Less Arrow 5.1% Less Arrow 3.9%
Return on assets (ROA) 46.9% Less Arrow 27.2% Less Arrow 12.4%
Current ratio 133.6% Less Arrow 125.9% More Arrow 137.3%
Return on equity (ROE) 186.9% Less Arrow 123.6% Less Arrow 41.6%
Change turnover -14,736 More Arrow 27,263 Less Arrow 444
Change turnover % -25% More Arrow 82% Less Arrow 1%
Chg. No. of employees 22 Less Arrow -7 More Arrow 2
Chg. No. of employees % 37% Less Arrow -11% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.