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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Speedpac AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,776 Less Arrow 5,834 More Arrow 8,984
Financial expenses 120 Less Arrow 81 Less Arrow 13
Earnings before taxes 822 Less Arrow -657 More Arrow 1,261
EBITDA 1,329 Less Arrow -328 More Arrow 1,485
Total assets 12,298 More Arrow 13,105 Less Arrow 10,652
Current assets 8,094 More Arrow 8,724 More Arrow 9,145
Current liabilities 1,715 More Arrow 2,956 Less Arrow 1,788
Equity capital 8,021 Less Arrow 7,634 More Arrow 8,126
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 8 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.2% Less Arrow 58.3% More Arrow 76.3%
Turnover per employee 972 Equal arrow 972 More Arrow 1,283
Profit as a percentage of turnover 10.6% Less Arrow -11.3% More Arrow 14.0%
Return on assets (ROA) 7.7% Less Arrow -4.4% More Arrow 12.0%
Current ratio 472.0% Less Arrow 295.1% More Arrow 511.5%
Return on equity (ROE) 10.2% Less Arrow -8.6% More Arrow 15.5%
Change turnover 2,135 Less Arrow -3,196 More Arrow -908
Change turnover % 38% Less Arrow -35% More Arrow -9%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.