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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Speed Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,243 More Arrow 49,069 Less Arrow 44,141
Financial expenses 15,341 Less Arrow 14,191 Less Arrow 3,523
Earnings before taxes -7,590 More Arrow -4,096 More Arrow 2,962
EBITDA -2,658 More Arrow -242 More Arrow 3,405
Total assets 332,654 Less Arrow 330,103 Less Arrow 286,993
Current assets 101,029 More Arrow 102,545 More Arrow 113,027
Current liabilities 299,790 Less Arrow 292,574 Less Arrow 263,425
Equity capital 20,795 More Arrow 24,221 Less Arrow 23,139
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,770 More Arrow 4,089 More Arrow 4,905
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 -4,711 More Arrow 1,796 More Arrow 6,880
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.