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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Speed Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,492 More Arrow 32,535 Less Arrow 31,183
Financial expenses 9,661 Less Arrow 9,409 Less Arrow 2,489
Earnings before taxes -4,780 More Arrow -2,716 More Arrow 2,092
EBITDA -1,674 More Arrow -161 More Arrow 2,406
Total assets 209,489 More Arrow 218,870 Less Arrow 202,744
Current assets 63,623 More Arrow 67,991 More Arrow 79,847
Current liabilities 188,792 More Arrow 193,986 Less Arrow 186,095
Equity capital 13,096 More Arrow 16,059 More Arrow 16,346
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 Equal arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.3% More Arrow 7.3% More Arrow 8.1%
Turnover per employee 2,374 More Arrow 2,711 More Arrow 3,465
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 35.0% More Arrow 42.9%
Return on equity (ROE) -36.5% More Arrow -16.9% More Arrow 12.8%
Change turnover -2,967 More Arrow 1,191 More Arrow 4,860
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.