TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Speed Logistics i Stenungsund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,441
|
51,928
|
35,911 |
| Financial expenses |
43
|
10
|
0 |
| Earnings before taxes |
508
|
2,321
|
6,472 |
| EBITDA |
1,006
|
2,620
|
6,706 |
| Total assets |
16,846
|
15,879
|
16,182 |
| Current assets |
14,100
|
14,118
|
14,204 |
| Current liabilities |
7,524
|
7,128
|
8,129 |
| Equity capital |
8,430
|
7,875
|
7,234 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
16
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
49.6%
|
44.7% |
| Turnover per employee |
2,965
|
2,885
|
2,112 |
| Profit as a percentage of turnover |
1.1%
|
4.5%
|
18.0% |
| Return on assets (ROA) |
3.3%
|
14.7%
|
40.0% |
| Current ratio |
187.4%
|
198.1%
|
174.7% |
| Return on equity (ROE) |
6.0%
|
29.5%
|
89.5% |
| Change turnover |
-5,424
|
13,469
|
2,980 |
| Change turnover % |
-10%
|
35%
|
9% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
6%
|
0% |
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.