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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Speedpac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,686 More Arrow 13,445 More Arrow 14,804
Financial expenses 120 Less Arrow 20 Less Arrow 14
Earnings before taxes -978 More Arrow 1,887 More Arrow 3,069
EBITDA -488 More Arrow 2,223 More Arrow 3,392
Total assets 19,511 Less Arrow 15,940 Less Arrow 14,070
Current assets 12,989 More Arrow 13,686 Less Arrow 11,864
Current liabilities 4,401 Less Arrow 2,675 Less Arrow 2,191
Equity capital 11,366 More Arrow 12,161 Less Arrow 10,676
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,448 More Arrow 1,921 More Arrow 2,115
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 295.1% More Arrow 511.6% More Arrow 541.5%
Return on equity (ROE) -8.6% More Arrow 15.5% More Arrow 28.7%
Change turnover -4,759 More Arrow -1,359 More Arrow 6,494
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.