TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Speedpac AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,042
|
783
|
1,208 |
| Financial expenses |
16
|
11
|
2 |
| Earnings before taxes |
110
|
-88
|
170 |
| EBITDA |
178
|
-44
|
200 |
| Total assets |
1,649
|
1,758
|
1,432 |
| Current assets |
1,085
|
1,171
|
1,230 |
| Current liabilities |
230
|
397
|
240 |
| Equity capital |
1,075
|
1,024
|
1,093 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
58.2%
|
76.3% |
| Turnover per employee |
130
|
130
|
173 |
| Profit as a percentage of turnover |
10.6%
|
-11.2%
|
14.1% |
| Return on assets (ROA) |
7.6%
|
-4.4%
|
12.0% |
| Current ratio |
471.7%
|
295.0%
|
512.5% |
| Return on equity (ROE) |
10.2%
|
-8.6%
|
15.6% |
| Change turnover |
286
|
-429
|
-122 |
| Change turnover % |
38%
|
-35%
|
-9% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-14%
|
0% |
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.