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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Speed Services AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 94,651 More Arrow 128,063 Less Arrow 64,157
Financial expenses 1,019 Less Arrow 794 Less Arrow 276
Earnings before taxes -11,375 More Arrow 4,835 Less Arrow -12,031
EBITDA -8,117 More Arrow 12,499 Less Arrow -4,861
Total assets 81,426 Less Arrow 68,599 Less Arrow 60,813
Current assets 26,867 Less Arrow 25,875 Less Arrow 17,938
Current liabilities 52,518 Less Arrow 35,316 Less Arrow 29,447
Equity capital 23,833 Less Arrow 23,572 Less Arrow 21,782
- share capital 600 Equal arrow 600 Equal arrow 600
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 7,281 Less Arrow 3,370 Less Arrow 1,782
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.