TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Competence AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
246,765
|
405,609
|
414,438 |
| Financial expenses |
71
|
2
|
0 |
| Earnings before taxes |
-6,546
|
25,291
|
47,157 |
| EBITDA |
-10,184
|
24,856
|
47,543 |
| Total assets |
172,020
|
188,517
|
164,215 |
| Current assets |
171,814
|
187,939
|
163,451 |
| Current liabilities |
61,297
|
80,837
|
94,409 |
| Equity capital |
106,530
|
103,440
|
67,140 |
| - share capital |
100
|
100
|
100 |
| 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 |
674
|
726
|
765 |
| 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 |
-158,844
|
-8,829
|
179,447 |
| 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.