TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speedtool AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2022/08 |
| Turnover |
38,641
|
16,353
|
45,651 |
| Financial expenses |
283
|
74
|
567 |
| Earnings before taxes |
1,089
|
3,363
|
-3,918 |
| EBITDA |
5,880
|
4,992
|
8,654 |
| Total assets |
25,728
|
36,401
|
68,242 |
| Current assets |
15,135
|
21,309
|
21,753 |
| Current liabilities |
8,346
|
15,194
|
48,711 |
| Equity capital |
14,381
|
15,072
|
12,403 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,760
|
2,726
|
2,853 |
| 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 |
22,288
|
-29,298
|
-6,114 |
| 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.