TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speicher Auto AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,344
|
10,715
|
7,314 |
| Financial expenses |
87
|
46
|
2 |
| Earnings before taxes |
-112
|
-320
|
-136 |
| EBITDA |
46
|
-151
|
-60 |
| Total assets |
2,471
|
2,800
|
1,825 |
| Current assets |
2,389
|
2,635
|
1,645 |
| Current liabilities |
1,511
|
1,691
|
1,739 |
| Equity capital |
310
|
437
|
86 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
15.6%
|
4.7% |
| Turnover per employee |
1,621
|
1,786
|
1,045 |
| Profit as a percentage of turnover |
-1.0%
|
-3.0%
|
-1.9% |
| Return on assets (ROA) |
-1.0%
|
-9.8%
|
-7.3% |
| Current ratio |
158.1%
|
155.8%
|
94.6% |
| Return on equity (ROE) |
-36.1%
|
-73.2%
|
-158.1% |
| Change turnover |
984
|
3,362
|
-3,543 |
| Change turnover % |
9%
|
46%
|
-33% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
17%
|
-14%
|
17% |
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.