TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Logistics i Borås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
457,869
|
539,837
|
770,792 |
| Financial expenses |
8,144
|
12,851
|
8,797 |
| Earnings before taxes |
16,345
|
5,832
|
73,134 |
| EBITDA |
35,068
|
30,539
|
97,715 |
| Total assets |
302,096
|
306,906
|
338,211 |
| Current assets |
200,116
|
208,268
|
230,977 |
| Current liabilities |
97,236
|
108,989
|
124,909 |
| Equity capital |
180,221
|
173,169
|
180,993 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
280
|
270
|
318 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
56.4%
|
53.5% |
| Turnover per employee |
1,635
|
1,999
|
2,424 |
| Profit as a percentage of turnover |
3.6%
|
1.1%
|
9.5% |
| Return on assets (ROA) |
8.1%
|
6.1%
|
24.2% |
| Current ratio |
205.8%
|
191.1%
|
184.9% |
| Return on equity (ROE) |
9.1%
|
3.4%
|
40.4% |
| Change turnover |
-81,968
|
-230,955
|
-5,657 |
| Change turnover % |
-15%
|
-30%
|
-1% |
| Chg. No. of employees |
10
|
-48
|
31 |
| Chg. No. of employees % |
4%
|
-15%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.