TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speedpac AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,834
|
8,984
|
10,764 |
Financial expenses |
81
|
13
|
10 |
Earnings before taxes |
-657
|
1,261
|
2,232 |
EBITDA |
-328
|
1,485
|
2,466 |
Total assets |
13,105
|
10,652
|
10,231 |
Current assets |
8,724
|
9,145
|
8,627 |
Current liabilities |
2,956
|
1,788
|
1,593 |
Equity capital |
7,634
|
8,126
|
7,763 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
6
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.3%
|
76.3%
|
75.9% |
Turnover per employee |
972
|
1,283
|
1,538 |
Profit as a percentage of turnover |
-11.3%
|
14.0%
|
20.7% |
Return on assets (ROA) |
-4.4%
|
12.0%
|
21.9% |
Current ratio |
295.1%
|
511.5%
|
541.6% |
Return on equity (ROE) |
-8.6%
|
15.5%
|
28.8% |
Change turnover |
-3,196
|
-908
|
4,722 |
Change turnover % |
-35%
|
-9%
|
78% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-14%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.