TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speed Logistics i Borås AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
362,595
|
515,069
|
564,580 |
Financial expenses |
8,632
|
5,878
|
3,539 |
Earnings before taxes |
3,917
|
48,871
|
42,341 |
EBITDA |
20,512
|
65,296
|
56,865 |
Total assets |
206,141
|
226,004
|
224,932 |
Current assets |
139,888
|
154,347
|
140,752 |
Current liabilities |
73,205
|
83,468
|
113,718 |
Equity capital |
116,313
|
120,946
|
81,376 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
270
|
318
|
287 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.4%
|
53.5%
|
36.2% |
Turnover per employee |
1,343
|
1,620
|
1,967 |
Profit as a percentage of turnover |
1.1%
|
9.5%
|
7.5% |
Return on assets (ROA) |
6.1%
|
24.2%
|
20.4% |
Current ratio |
191.1%
|
184.9%
|
123.8% |
Return on equity (ROE) |
3.4%
|
40.4%
|
52.0% |
Change turnover |
-155,127
|
-3,780
|
233,892 |
Change turnover % |
-30%
|
-1%
|
71% |
Chg. No. of employees |
-48
|
31
|
85 |
Chg. No. of employees % |
-15%
|
11%
|
42% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.