TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speed Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,535
|
31,183
|
28,643 |
Financial expenses |
9,409
|
2,489
|
660 |
Earnings before taxes |
-2,716
|
2,092
|
-4,824 |
EBITDA |
-161
|
2,406
|
-4,288 |
Total assets |
218,870
|
202,744
|
214,891 |
Current assets |
67,991
|
79,847
|
97,068 |
Current liabilities |
193,986
|
186,095
|
198,622 |
Equity capital |
16,059
|
16,346
|
16,121 |
- share capital |
34
|
33
|
36 |
Employees (average) |
12
|
9
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.3%
|
8.1%
|
7.5% |
Turnover per employee |
2,711
|
3,465
|
3,580 |
Profit as a percentage of turnover |
-8.3%
|
6.7%
|
-16.8% |
Return on assets (ROA) |
3.1%
|
2.3%
|
-1.9% |
Current ratio |
35.0%
|
42.9%
|
48.9% |
Return on equity (ROE) |
-16.9%
|
12.8%
|
-29.9% |
Change turnover |
1,191
|
4,860
|
5,499 |
Change turnover % |
4%
|
18%
|
24% |
Chg. No. of employees |
3
|
1
![]() |
1 |
Chg. No. of employees % |
33%
|
13%
|
14% |
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.