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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Speed Group Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 1,426 Less Arrow 890 More Arrow 103,938
Financial expenses 658 Less Arrow 164 More Arrow 2,696
Earnings before taxes -603 More Arrow 540 More Arrow 8,012
EBITDA 55 More Arrow 192 More Arrow 22,351
Total assets 30,816 More Arrow 31,287 More Arrow 145,971
Current assets 775 More Arrow 1,334 More Arrow 32,442
Current liabilities 7,477 More Arrow 7,772 More Arrow 36,707
Equity capital 23,298 More Arrow 23,494 More Arrow 45,310
- share capital 74 Equal arrow 74 More Arrow 80
Employees (average) 2 Equal arrow 2 More Arrow 1,020

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 75.6% Less Arrow 75.1% Less Arrow 31.0%
Turnover per employee 713 Less Arrow 445 Less Arrow 102
Profit as a percentage of turnover -42.3% More Arrow 60.7% Less Arrow 7.7%
Return on assets (ROA) 0.2% More Arrow 2.3% More Arrow 7.3%
Current ratio 10.4% More Arrow 17.2% More Arrow 88.4%
Return on equity (ROE) -2.6% More Arrow 2.3% More Arrow 17.7%
Change turnover 534 Less Arrow -94,630 More Arrow 32,666
Change turnover % 60% 46%
Chg. No. of employees 0 Less Arrow -1,018 More Arrow 321
Chg. No. of employees % 0% 46%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.