TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,438
|
46,665
|
39,392 |
Financial expenses |
14,008
|
3,724
|
908 |
Earnings before taxes |
-4,043
|
3,131
|
-6,634 |
EBITDA |
-239
|
3,600
|
-5,897 |
Total assets |
325,857
|
303,403
|
295,533 |
Current assets |
101,226
|
119,490
|
133,495 |
Current liabilities |
288,810
|
278,488
|
273,158 |
Equity capital |
23,909
|
24,462
|
22,171 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,036
|
5,185
|
4,924 |
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 |
1,773
|
7,273
|
7,562 |
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.