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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 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 63,575 More Arrow 85,576 Less Arrow 46,651
Financial expenses 684 Less Arrow 531 Less Arrow 201
Earnings before taxes -7,640 More Arrow 3,231 Less Arrow -8,748
EBITDA -5,452 More Arrow 8,352 Less Arrow -3,535
Total assets 54,692 Less Arrow 45,840 Less Arrow 44,219
Current assets 18,046 Less Arrow 17,291 Less Arrow 13,043
Current liabilities 35,275 Less Arrow 23,599 Less Arrow 21,412
Equity capital 16,008 Less Arrow 15,752 More Arrow 15,838
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 13 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.3% More Arrow 34.4% More Arrow 35.8%
Turnover per employee 4,890 Less Arrow 2,252 Less Arrow 1,296
Profit as a percentage of turnover -12.0% More Arrow 3.8% Less Arrow -18.8%
Return on assets (ROA) -12.7% More Arrow 8.2% Less Arrow -19.3%
Current ratio 51.2% More Arrow 73.3% Less Arrow 60.9%
Return on equity (ROE) -47.7% More Arrow 20.5% Less Arrow -55.2%
Change turnover
Change turnover % 100% Less Arrow -3%
Chg. No. of employees
Chg. No. of employees % 6% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (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.