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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Speed International AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 274,123 More Arrow 280,238 Less Arrow 135,632
Financial expenses 1,860 Less Arrow 1,142 More Arrow 1,525
Earnings before taxes 74,459 More Arrow 101,948 Less Arrow 2,327
EBITDA 93,196 More Arrow 120,136 Less Arrow 22,016
Total assets 280,891 Less Arrow 242,796 Less Arrow 174,813
Current assets 192,480 Less Arrow 157,276 Less Arrow 91,051
Current liabilities 125,030 Less Arrow 68,268 More Arrow 74,079
Equity capital 125,995 More Arrow 127,873 Less Arrow 68,247
- share capital 125 Equal arrow 125 Equal arrow 125
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 5,482 More Arrow 5,605 Less Arrow 2,886
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 -6,115 More Arrow 144,606 Less Arrow 16,793
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.