TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Speed Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 (consolidated) |
| Turnover |
12,963
|
8,530
|
11,508 |
| Financial expenses |
232
|
92
|
71 |
| Earnings before taxes |
258
|
-1,025
|
434 |
| EBITDA |
1,272
|
-732
|
1,123 |
| Total assets |
8,447
|
7,338
|
6,164 |
| Current assets |
3,052
|
2,421
|
2,325 |
| Current liabilities |
4,328
|
4,733
|
3,174 |
| Equity capital |
1,880
|
2,148
|
2,118 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
24
|
13
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 (consolidated) |
| Solvency |
22.3%
|
29.3%
|
34.4% |
| Turnover per employee |
540
|
656
|
303 |
| Profit as a percentage of turnover |
2.0%
|
-12.0%
|
3.8% |
| Return on assets (ROA) |
5.8%
|
-12.7%
|
8.2% |
| Current ratio |
70.5%
|
51.2%
|
73.3% |
| Return on equity (ROE) |
13.7%
|
-47.7%
|
20.5% |
| Change turnover | |||
| Change turnover % | 100% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 (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.