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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Speedpac AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 783 More Arrow 1,208 More Arrow 1,448
Financial expenses 11 Less Arrow 2 Less Arrow 1
Earnings before taxes -88 More Arrow 170 More Arrow 300
EBITDA -44 More Arrow 200 More Arrow 332
Total assets 1,758 Less Arrow 1,432 Less Arrow 1,376
Current assets 1,171 More Arrow 1,230 Less Arrow 1,160
Current liabilities 397 Less Arrow 240 Less Arrow 214
Equity capital 1,024 More Arrow 1,093 Less Arrow 1,044
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% More Arrow 76.3% Less Arrow 75.9%
Turnover per employee 130 More Arrow 173 More Arrow 207
Profit as a percentage of turnover -11.2% More Arrow 14.1% More Arrow 20.7%
Return on assets (ROA) -4.4% More Arrow 12.0% More Arrow 21.9%
Current ratio 295.0% More Arrow 512.5% More Arrow 542.1%
Return on equity (ROE) -8.6% More Arrow 15.6% More Arrow 28.7%
Change turnover -429 More Arrow -122 More Arrow 635
Change turnover % -35% More Arrow -9% More Arrow 78%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More 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.