TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speedtool AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2022/08 |
| Turnover |
25,954
|
10,928
|
31,786 |
| Financial expenses |
190
|
49
|
395 |
| Earnings before taxes |
731
|
2,247
|
-2,728 |
| EBITDA |
3,949
|
3,336
|
6,026 |
| Total assets |
17,281
|
24,324
|
47,516 |
| Current assets |
10,166
|
14,239
|
15,146 |
| Current liabilities |
5,606
|
10,153
|
33,917 |
| Equity capital |
9,659
|
10,072
|
8,636 |
| - share capital |
67
|
67
|
70 |
| Employees (average) |
14
|
6
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/08 |
| Solvency |
55.9%
|
41.4%
|
18.2% |
| Turnover per employee |
1,854
|
1,821
|
1,987 |
| Profit as a percentage of turnover |
2.8%
|
20.6%
|
-8.6% |
| Return on assets (ROA) |
5.3%
|
9.4%
|
-4.9% |
| Current ratio |
181.3%
|
140.2%
|
44.7% |
| Return on equity (ROE) |
7.6%
|
22.3%
|
-31.6% |
| Change turnover |
14,970
|
-19,578
|
-4,257 |
| Change turnover % |
136%
|
-64%
|
-12% |
| Chg. No. of employees |
8
|
-10
|
-1 |
| Chg. No. of employees % |
133%
|
-63%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/08 |
| 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.