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
|
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.