TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Speed Logistics i Borås AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
546,872
|
729,102
|
757,210 |
Financial expenses |
13,018
|
8,321
|
4,746 |
Earnings before taxes |
5,908
|
69,178
|
56,787 |
EBITDA |
30,937
|
92,430
|
76,267 |
Total assets |
310,906
|
319,918
|
301,676 |
Current assets |
210,982
|
218,484
|
188,775 |
Current liabilities |
110,409
|
118,153
|
152,518 |
Equity capital |
175,426
|
171,204
|
109,141 |
- share capital |
101
|
95
|
98 |
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 |
2,025
|
2,293
|
2,638 |
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 |
-233,965
|
-5,351
|
313,694 |
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
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0
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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.