TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speedparts Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/10 | 2022/10 | 2021/10 |
| Turnover |
11,041
|
11,939
|
15,184 |
| Financial expenses |
85
|
83
|
90 |
| Earnings before taxes |
15
|
445
|
954 |
| EBITDA |
140
|
586
|
1,146 |
| Total assets |
7,726
|
8,385
|
9,165 |
| Current assets |
5,505
|
6,188
|
6,885 |
| Current liabilities |
1,174
|
986
|
1,343 |
| Equity capital |
4,620
|
4,996
|
5,137 |
| - share capital |
63
|
68
|
75 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| Solvency |
59.8%
|
59.6%
|
56.1% |
| Turnover per employee |
2,208
|
2,388
|
2,531 |
| Profit as a percentage of turnover |
0.1%
|
3.7%
|
6.3% |
| Return on assets (ROA) |
1.3%
|
6.3%
|
11.4% |
| Current ratio |
468.9%
|
627.6%
|
512.7% |
| Return on equity (ROE) |
0.3%
|
8.9%
|
18.6% |
| Change turnover |
-38
|
-1,871
|
812 |
| Change turnover % |
0%
|
-14%
|
6% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/10 | 2022/10 | 2021/10 |
| 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.