TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Logistics i Borås AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
539,837
|
770,792
|
776,449 |
Financial expenses |
12,851
|
8,797
|
4,867 |
Earnings before taxes |
5,832
|
73,134
|
58,230 |
EBITDA |
30,539
|
97,715
|
78,205 |
Total assets |
306,906
|
338,211
|
309,341 |
Current assets |
208,268
|
230,977
|
193,571 |
Current liabilities |
108,989
|
124,909
|
156,393 |
Equity capital |
173,169
|
180,993
|
111,914 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,999
|
2,424
|
2,705 |
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 |
-230,955
|
-5,657
|
321,664 |
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.