TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 (consolidated) |
| Turnover |
148,902
|
94,651
|
128,063 |
| Financial expenses |
2,663
|
1,019
|
794 |
| Earnings before taxes |
2,965
|
-11,375
|
4,835 |
| EBITDA |
14,607
|
-8,117
|
12,499 |
| Total assets |
97,027
|
81,426
|
68,599 |
| Current assets |
35,058
|
26,867
|
25,875 |
| Current liabilities |
49,711
|
52,518
|
35,316 |
| Equity capital |
21,589
|
23,833
|
23,572 |
| - share capital |
600
|
600
|
600 |
| 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 |
6,204
|
7,281
|
3,370 |
| 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.