TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speed Group Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
10,631
|
6,615
|
772,915 |
Financial expenses |
4,901
|
1,223
|
20,048 |
Earnings before taxes |
-4,491
|
4,015
|
59,579 |
EBITDA |
409
|
1,426
|
166,207 |
Total assets |
229,666
|
232,663
|
1,085,487 |
Current assets |
5,773
|
9,917
|
241,248 |
Current liabilities |
55,723
|
57,795
|
272,966 |
Equity capital |
173,641
|
174,706
|
336,940 |
- share capital |
549
|
547
|
595 |
Employees (average) |
2
![]() |
2
|
1,020 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
75.6%
|
75.1%
|
31.0% |
Turnover per employee |
5,316
|
3,308
|
758 |
Profit as a percentage of turnover |
-42.2%
|
60.7%
|
7.7% |
Return on assets (ROA) |
0.2%
|
2.3%
|
7.3% |
Current ratio |
10.4%
|
17.2%
|
88.4% |
Return on equity (ROE) |
-2.6%
|
2.3%
|
17.7% |
Change turnover |
3,982
|
-703,694
|
242,914 |
Change turnover % | 60% | 46% | |
Chg. No. of employees |
0
|
-1,018
|
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
![]() |
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.