TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speed Logistics i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
151,885
|
152,596
|
152,471 |
Financial expenses |
174
|
69
|
23 |
Earnings before taxes |
-252
|
2,046
|
7,114 |
EBITDA |
2,372
|
4,244
|
9,196 |
Total assets |
53,671
|
58,528
|
58,119 |
Current assets |
46,607
|
50,484
|
49,925 |
Current liabilities |
34,767
|
39,556
|
39,478 |
Equity capital |
17,177
|
17,223
|
17,010 |
- share capital |
336
|
334
|
364 |
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 |
1,381
|
1,440
|
1,361 |
Profit as a percentage of turnover |
-0.2%
|
1.3%
|
4.7% |
Return on assets (ROA) |
-0.1%
|
3.6%
|
12.3% |
Current ratio |
134.1%
|
127.6%
|
126.5% |
Return on equity (ROE) |
-1.5%
|
11.9%
|
41.8% |
Change turnover |
-1,497
|
12,475
|
38,246 |
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
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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.