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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Speedgroup AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,029 More Arrow 5,389 Less Arrow 1,677
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes -3 More Arrow 1,278 Less Arrow 611
EBITDA 30 More Arrow 1,288 Less Arrow 650
Total assets 2,386 More Arrow 2,889 Less Arrow 1,542
Current assets 2,268 More Arrow 2,745 Less Arrow 1,513
Current liabilities 313 More Arrow 791 Less Arrow 423
Equity capital 2,036 Less Arrow 2,028 Less Arrow 1,107
- share capital 170 Less Arrow 169 More Arrow 183
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.3% Less Arrow 70.2% More Arrow 71.8%
Turnover per employee 3,029 More Arrow 5,389 Less Arrow 1,677
Profit as a percentage of turnover -0.1% More Arrow 23.7% More Arrow 36.4%
Return on assets (ROA) 0.1% More Arrow 44.2% Less Arrow 39.6%
Current ratio 724.6% Less Arrow 347.0% More Arrow 357.7%
Return on equity (ROE) -0.1% More Arrow 63.0% Less Arrow 55.2%
Change turnover -2,388 More Arrow 3,848 Less Arrow 1,417
Change turnover % -44% More Arrow 250% More Arrow 544%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.