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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Speed Automotive Logistics i Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/06
Turnover 69,773 More Arrow 91,523 Less Arrow 48,241
Financial expenses 111 More Arrow 200 Less Arrow 53
Earnings before taxes 9,922 Less Arrow 4,631 Less Arrow 1,858
EBITDA 9,978 Less Arrow 4,890 Less Arrow 1,968
Total assets 21,403 Less Arrow 17,765 Less Arrow 15,411
Current assets 21,020 Less Arrow 17,331 Less Arrow 15,025
Current liabilities 15,731 Less Arrow 13,761 Less Arrow 10,941
Equity capital 5,309 Less Arrow 3,745 More Arrow 4,470
- share capital 103 Less Arrow 101 Less Arrow 97
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 861 More Arrow 1,551 Less Arrow 731
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 123.7% Less Arrow 41.6%
Change turnover -23,400 More Arrow 41,118 Less Arrow 618
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.