TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speedpac AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,973
|
8,686
|
13,445 |
| Financial expenses |
184
|
120
|
20 |
| Earnings before taxes |
1,266
|
-978
|
1,887 |
| EBITDA |
2,047
|
-488
|
2,223 |
| Total assets |
18,936
|
19,511
|
15,940 |
| Current assets |
12,462
|
12,989
|
13,686 |
| Current liabilities |
2,641
|
4,401
|
2,675 |
| Equity capital |
12,351
|
11,366
|
12,161 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
58.3%
|
76.3% |
| Turnover per employee |
1,497
|
1,448
|
1,921 |
| Profit as a percentage of turnover |
10.6%
|
-11.3%
|
14.0% |
| Return on assets (ROA) |
7.7%
|
-4.4%
|
12.0% |
| Current ratio |
471.9%
|
295.1%
|
511.6% |
| Return on equity (ROE) |
10.3%
|
-8.6%
|
15.5% |
| Change turnover |
3,287
|
-4,759
|
-1,359 |
| Change turnover % |
38%
|
-35%
|
-9% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.