TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speedheater System AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,049
|
10,774
|
9,634 |
| Financial expenses |
352
|
314
|
287 |
| Earnings before taxes |
421
|
-209
|
871 |
| EBITDA |
961
|
298
|
1,334 |
| Total assets |
8,331
|
8,054
|
7,418 |
| Current assets |
8,049
|
7,584
|
6,758 |
| Current liabilities |
1,302
|
1,940
|
1,104 |
| Equity capital |
3,575
|
3,262
|
3,453 |
| - share capital |
151
|
157
|
156 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
40.5%
|
46.5% |
| Turnover per employee |
803
|
829
|
741 |
| Profit as a percentage of turnover |
3.5%
|
-1.9%
|
9.0% |
| Return on assets (ROA) |
9.3%
|
1.3%
|
15.6% |
| Current ratio |
618.2%
|
390.9%
|
612.1% |
| Return on equity (ROE) |
11.8%
|
-6.4%
|
25.2% |
| Change turnover |
1,632
|
1,090
|
-1,425 |
| Change turnover % |
16%
|
11%
|
-13% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
15%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.