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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Speed Logistics i Borås AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 297,367 More Arrow 362,595 More Arrow 515,069
Financial expenses 5,289 More Arrow 8,632 Less Arrow 5,878
Earnings before taxes 10,615 Less Arrow 3,917 More Arrow 48,871
EBITDA 22,775 Less Arrow 20,512 More Arrow 65,296
Total assets 196,199 More Arrow 206,141 More Arrow 226,004
Current assets 129,967 More Arrow 139,888 More Arrow 154,347
Current liabilities 63,151 More Arrow 73,205 More Arrow 83,468
Equity capital 117,046 Less Arrow 116,313 More Arrow 120,946
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 280 Less Arrow 270 More Arrow 318

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.7% Less Arrow 56.4% Less Arrow 53.5%
Turnover per employee 1,062 More Arrow 1,343 More Arrow 1,620
Profit as a percentage of turnover 3.6% Less Arrow 1.1% More Arrow 9.5%
Return on assets (ROA) 8.1% Less Arrow 6.1% More Arrow 24.2%
Current ratio 205.8% Less Arrow 191.1% Less Arrow 184.9%
Return on equity (ROE) 9.1% Less Arrow 3.4% More Arrow 40.4%
Change turnover -53,235 Less Arrow -155,127 More Arrow -3,780
Change turnover % -15% Less Arrow -30% More Arrow -1%
Chg. No. of employees 10 Less Arrow -48 More Arrow 31
Chg. No. of employees % 4% Less Arrow -15% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.