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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Speeron AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,839 Less Arrow 63,455 Less Arrow 57,794
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 4,192 Less Arrow 3,225 More Arrow 3,358
EBITDA 4,141 Less Arrow 3,216 More Arrow 3,357
Total assets 25,415 Less Arrow 23,186 Less Arrow 22,063
Current assets 25,258 Less Arrow 23,073 Less Arrow 21,962
Current liabilities 12,748 Less Arrow 11,723 Less Arrow 8,823
Equity capital 11,352 Less Arrow 9,861 More Arrow 11,471
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 42.5% More Arrow 52.0%
Turnover per employee 4,923 Less Arrow 4,230 Less Arrow 3,853
Profit as a percentage of turnover 5.7% Less Arrow 5.1% More Arrow 5.8%
Return on assets (ROA) 16.5% Less Arrow 13.9% More Arrow 15.2%
Current ratio 198.1% Less Arrow 196.8% More Arrow 248.9%
Return on equity (ROE) 36.9% Less Arrow 32.7% Less Arrow 29.3%
Change turnover 5,882 More Arrow 7,398 More Arrow 12,104
Change turnover % 9% More Arrow 13% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.