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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Speed Group Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 16,033 Less Arrow 9,364 More Arrow 1,036,627
Financial expenses 7,392 Less Arrow 1,731 More Arrow 26,888
Earnings before taxes -6,773 More Arrow 5,683 More Arrow 79,907
EBITDA 617 More Arrow 2,019 More Arrow 222,915
Total assets 346,387 Less Arrow 329,344 More Arrow 1,455,846
Current assets 8,707 More Arrow 14,037 More Arrow 323,559
Current liabilities 84,042 Less Arrow 81,812 More Arrow 366,099
Equity capital 261,888 Less Arrow 247,303 More Arrow 451,900
- share capital 829 Less Arrow 774 More Arrow 798
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 8,016 Less Arrow 4,682 Less Arrow 1,016
Profit as a percentage of turnover -42.2% 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 6,005 Less Arrow -996,108 More Arrow 325,794
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.