TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speedol Omnitrust AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,153
|
1,178
|
1,158 |
| Financial expenses |
2
|
16
|
9 |
| Earnings before taxes |
493
|
464
|
688 |
| EBITDA |
499
|
484
|
688 |
| Total assets |
1,908
|
1,798
|
1,647 |
| Current assets |
266
|
649
|
664 |
| Current liabilities |
653
|
712
|
727 |
| Equity capital |
1,115
|
979
|
833 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.4%
|
54.4%
|
50.6% |
| Turnover per employee |
1,153
|
1,178
|
1,158 |
| Profit as a percentage of turnover |
42.8%
|
39.4%
|
59.4% |
| Return on assets (ROA) |
25.9%
|
26.7%
|
42.3% |
| Current ratio |
40.7%
|
91.2%
|
91.3% |
| Return on equity (ROE) |
44.2%
|
47.4%
|
82.6% |
| Change turnover |
-71
|
128
|
142 |
| Change turnover % |
-6%
|
12%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.