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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Speed Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,819 More Arrow 4,365 Less Arrow 4,193
Financial expenses 1,295 Less Arrow 1,262 Less Arrow 335
Earnings before taxes -641 More Arrow -364 More Arrow 281
EBITDA -224 More Arrow -22 More Arrow 323
Total assets 28,082 More Arrow 29,367 Less Arrow 27,264
Current assets 8,529 More Arrow 9,123 More Arrow 10,737
Current liabilities 25,307 More Arrow 26,028 Less Arrow 25,025
Equity capital 1,755 More Arrow 2,155 More Arrow 2,198
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 12 Equal arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.2% More Arrow 7.3% More Arrow 8.1%
Turnover per employee 318 More Arrow 364 More Arrow 466
Profit as a percentage of turnover -16.8% More Arrow -8.3% More Arrow 6.7%
Return on assets (ROA) 2.3% More Arrow 3.1% Less Arrow 2.3%
Current ratio 33.7% More Arrow 35.1% More Arrow 42.9%
Return on equity (ROE) -36.5% More Arrow -16.9% More Arrow 12.8%
Change turnover -398 More Arrow 160 More Arrow 654
Change turnover % -9% More Arrow 4% More Arrow 18%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.