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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Speed International AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 184,121 More Arrow 187,264 Less Arrow 98,622
Financial expenses 1,249 Less Arrow 763 More Arrow 1,109
Earnings before taxes 50,012 More Arrow 68,125 Less Arrow 1,692
EBITDA 62,597 More Arrow 80,279 Less Arrow 16,009
Total assets 188,667 Less Arrow 162,244 Less Arrow 127,112
Current assets 129,284 Less Arrow 105,097 Less Arrow 66,206
Current liabilities 83,979 Less Arrow 45,619 More Arrow 53,865
Equity capital 84,628 More Arrow 85,449 Less Arrow 49,625
- share capital 84 Equal arrow 84 More Arrow 91
Employees (average) 50 Equal arrow 50 Less Arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.9% More Arrow 52.7% Less Arrow 39.0%
Turnover per employee 3,682 More Arrow 3,745 Less Arrow 2,098
Profit as a percentage of turnover 27.2% More Arrow 36.4% Less Arrow 1.7%
Return on assets (ROA) 27.2% More Arrow 42.5% Less Arrow 2.2%
Current ratio 153.9% More Arrow 230.4% Less Arrow 122.9%
Return on equity (ROE) 59.1% More Arrow 79.7% Less Arrow 3.4%
Change turnover -4,107 More Arrow 96,631 Less Arrow 12,211
Change turnover % -2% More Arrow 107% Less Arrow 14%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% More Arrow 6% Less Arrow -6%

Total value of public sale

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