TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Speed International AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
24,705
|
25,182
|
13,262 |
| Financial expenses |
168
|
103
|
149 |
| Earnings before taxes |
6,710
|
9,161
|
228 |
| EBITDA |
8,399
|
10,796
|
2,153 |
| Total assets |
25,315
|
21,818
|
17,093 |
| Current assets |
17,347
|
14,133
|
8,903 |
| Current liabilities |
11,268
|
6,135
|
7,244 |
| Equity capital |
11,355
|
11,491
|
6,673 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
50
|
50
|
47 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.9%
|
52.7%
|
39.0% |
| Turnover per employee |
494
|
504
|
282 |
| Profit as a percentage of turnover |
27.2%
|
36.4%
|
1.7% |
| Return on assets (ROA) |
27.2%
|
42.5%
|
2.2% |
| Current ratio |
153.9%
|
230.4%
|
122.9% |
| Return on equity (ROE) |
59.1%
|
79.7%
|
3.4% |
| Change turnover |
-551
|
12,994
|
1,642 |
| Change turnover % |
-2%
|
107%
|
14% |
| Chg. No. of employees |
0
|
3
|
-3 |
| Chg. No. of employees % |
0%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.