TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Speed Services AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,530
|
11,508
|
6,273 |
| Financial expenses |
92
|
71
|
27 |
| Earnings before taxes |
-1,025
|
434
|
-1,176 |
| EBITDA |
-732
|
1,123
|
-475 |
| Total assets |
7,338
|
6,164
|
5,946 |
| Current assets |
2,421
|
2,325
|
1,754 |
| Current liabilities |
4,733
|
3,174
|
2,879 |
| Equity capital |
2,148
|
2,118
|
2,130 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
13
|
38
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.3%
|
34.4%
|
35.8% |
| Turnover per employee |
656
|
303
|
174 |
| Profit as a percentage of turnover |
-12.0%
|
3.8%
|
-18.7% |
| Return on assets (ROA) |
-12.7%
|
8.2%
|
-19.3% |
| Current ratio |
51.2%
|
73.3%
|
60.9% |
| Return on equity (ROE) |
-47.7%
|
20.5%
|
-55.2% |
| Change turnover | |||
| Change turnover % |
100%
|
-3% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
6%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.