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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 2024/12 2023/12 2022/12
Turnover 12,348 Less Arrow 8,799 More Arrow 12,718
Financial expenses 190 Less Arrow 122 Less Arrow 19
Earnings before taxes 1,306 Less Arrow -991 More Arrow 1,785
EBITDA 2,111 Less Arrow -494 More Arrow 2,103
Total assets 19,529 More Arrow 19,765 Less Arrow 15,078
Current assets 12,852 More Arrow 13,158 Less Arrow 12,946
Current liabilities 2,724 More Arrow 4,458 Less Arrow 2,530
Equity capital 12,738 Less Arrow 11,514 Less Arrow 11,503
- share capital 206 Less Arrow 203 Less Arrow 189
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 1,544 Less Arrow 1,466 More Arrow 1,817
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 471.8% Less Arrow 295.2% More Arrow 511.7%
Return on equity (ROE) 10.3% Less Arrow -8.6% More Arrow 15.5%
Change turnover 3,390 Less Arrow -4,821 More Arrow -1,285
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.