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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Speed Services AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 2022/12 (consolidated)
Turnover 96,706 Less Arrow 63,575 More Arrow 85,576
Financial expenses 1,730 Less Arrow 684 Less Arrow 531
Earnings before taxes 1,926 Less Arrow -7,640 More Arrow 3,231
EBITDA 9,487 Less Arrow -5,452 More Arrow 8,352
Total assets 63,015 Less Arrow 54,692 Less Arrow 45,840
Current assets 22,769 Less Arrow 18,046 Less Arrow 17,291
Current liabilities 32,285 More Arrow 35,275 Less Arrow 23,599
Equity capital 14,021 More Arrow 16,008 Less Arrow 15,752
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 24 Less Arrow 13 More Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12 (consolidated)
Solvency 22.3% More Arrow 29.3% More Arrow 34.4%
Turnover per employee 4,029 More Arrow 4,890 Less Arrow 2,252
Profit as a percentage of turnover 2.0% Less Arrow -12.0% More Arrow 3.8%
Return on assets (ROA) 5.8% Less Arrow -12.7% More Arrow 8.2%
Current ratio 70.5% Less Arrow 51.2% More Arrow 73.3%
Return on equity (ROE) 13.7% Less Arrow -47.7% More Arrow 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 Equal arrow 0 Equal arrow 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.