TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Speed Logistics i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,379
|
20,520
|
20,504 |
| Financial expenses |
23
|
9
|
3 |
| Earnings before taxes |
-34
|
275
|
957 |
| EBITDA |
318
|
571
|
1,237 |
| Total assets |
7,201
|
7,871
|
7,816 |
| Current assets |
6,254
|
6,789
|
6,714 |
| Current liabilities |
4,665
|
5,319
|
5,309 |
| Equity capital |
2,305
|
2,316
|
2,287 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
110
|
106
|
112 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
29.4%
|
29.3% |
| Turnover per employee |
185
|
194
|
183 |
| Profit as a percentage of turnover |
-0.2%
|
1.3%
|
4.7% |
| Return on assets (ROA) |
-0.2%
|
3.6%
|
12.3% |
| Current ratio |
134.1%
|
127.6%
|
126.5% |
| Return on equity (ROE) |
-1.5%
|
11.9%
|
41.8% |
| Change turnover |
-201
|
1,678
|
5,143 |
| Change turnover % |
-1%
|
9%
|
33% |
| Chg. No. of employees |
4
|
-6
|
17 |
| Chg. No. of employees % |
4%
|
-5%
|
18% |
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.