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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Speedpac AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,799 More Arrow 12,718 More Arrow 14,437
Financial expenses 122 Less Arrow 19 Less Arrow 14
Earnings before taxes -991 More Arrow 1,785 More Arrow 2,993
EBITDA -494 More Arrow 2,103 More Arrow 3,308
Total assets 19,765 Less Arrow 15,078 Less Arrow 13,721
Current assets 13,158 Less Arrow 12,946 Less Arrow 11,570
Current liabilities 4,458 Less Arrow 2,530 Less Arrow 2,137
Equity capital 11,514 Less Arrow 11,503 Less Arrow 10,411
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% More Arrow 76.3% Less Arrow 75.9%
Turnover per employee 1,466 More Arrow 1,817 More Arrow 2,062
Profit as a percentage of turnover -11.3% More Arrow 14.0% More Arrow 20.7%
Return on assets (ROA) -4.4% More Arrow 12.0% More Arrow 21.9%
Current ratio 295.2% More Arrow 511.7% More Arrow 541.4%
Return on equity (ROE) -8.6% More Arrow 15.5% More Arrow 28.7%
Change turnover -4,821 More Arrow -1,285 More Arrow 6,333
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.