TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Speed Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,069
|
44,141
|
38,416 |
Financial expenses |
14,191
|
3,523
|
886 |
Earnings before taxes |
-4,096
|
2,962
|
-6,470 |
EBITDA |
-242
|
3,405
|
-5,751 |
Total assets |
330,103
|
286,993
|
288,210 |
Current assets |
102,545
|
113,027
|
130,187 |
Current liabilities |
292,574
|
263,425
|
266,390 |
Equity capital |
24,221
|
23,139
|
21,622 |
- share capital |
51
|
47
|
49 |
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 |
4,089
|
4,905
|
4,802 |
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 |
1,796
|
6,880
|
7,375 |
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.