TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Speed Competence AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
249,981
|
383,671
|
404,169 |
| Financial expenses |
72
|
2
|
0 |
| Earnings before taxes |
-6,631
|
23,923
|
45,989 |
| EBITDA |
-10,317
|
23,512
|
46,365 |
| Total assets |
174,262
|
178,321
|
160,146 |
| Current assets |
174,053
|
177,774
|
159,401 |
| Current liabilities |
62,096
|
76,465
|
92,070 |
| Equity capital |
107,918
|
97,845
|
65,476 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
366
|
559
|
542 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.9%
|
54.9%
|
40.9% |
| Turnover per employee |
683
|
686
|
746 |
| Profit as a percentage of turnover |
-2.7%
|
6.2%
|
11.4% |
| Return on assets (ROA) |
-3.8%
|
13.4%
|
28.7% |
| Current ratio |
280.3%
|
232.5%
|
173.1% |
| Return on equity (ROE) |
-6.1%
|
24.4%
|
70.2% |
| Change turnover |
-160,914
|
-8,351
|
175,001 |
| Change turnover % |
-39%
|
-2%
|
76% |
| Chg. No. of employees |
-193
|
17
|
205 |
| Chg. No. of employees % |
-35%
|
3%
|
61% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.