TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Speed Logistics i Stockholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
229,076
|
216,007
|
204,493 |
Financial expenses |
262
|
98
|
31 |
Earnings before taxes |
-380
|
2,896
|
9,541 |
EBITDA |
3,577
|
6,007
|
12,334 |
Total assets |
80,947
|
82,849
|
77,949 |
Current assets |
70,293
|
71,463
|
66,959 |
Current liabilities |
52,437
|
55,993
|
52,948 |
Equity capital |
25,906
|
24,380
|
22,813 |
- share capital |
507
|
473
|
488 |
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 |
2,083
|
2,038
|
1,826 |
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 |
-2,258
|
17,659
|
51,296 |
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.