TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speedy Budbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,820
|
3,921
|
4,102 |
| Financial expenses |
29
|
37
|
27 |
| Earnings before taxes |
-195
|
-159
|
-276 |
| EBITDA |
7
|
72
|
49 |
| Total assets |
1,421
|
1,842
|
2,335 |
| Current assets |
779
|
1,057
|
1,406 |
| Current liabilities |
547
|
605
|
839 |
| Equity capital |
644
|
847
|
956 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.0%
|
40.9% |
| Turnover per employee |
705
|
490
|
513 |
| Profit as a percentage of turnover |
-6.9%
|
-4.1%
|
-6.7% |
| Return on assets (ROA) |
-11.7%
|
-6.6%
|
-10.7% |
| Current ratio |
142.4%
|
174.7%
|
167.6% |
| Return on equity (ROE) |
-30.3%
|
-18.8%
|
-28.9% |
| Change turnover |
-972
|
-202
|
721 |
| Change turnover % |
-26%
|
-5%
|
21% |
| Chg. No. of employees |
-4
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
14% |
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.