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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Speed Automotive Logistics i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/06 2021/06
Turnover 60,683 Less Arrow 34,659 More Arrow 36,076
Financial expenses 132 Less Arrow 38 Less Arrow 34
Earnings before taxes 3,070 Less Arrow 1,335 Less Arrow 993
EBITDA 3,242 Less Arrow 1,414 Less Arrow 1,067
Total assets 11,778 Less Arrow 11,072 More Arrow 15,830
Current assets 11,491 Less Arrow 10,795 More Arrow 15,514
Current liabilities 9,124 Less Arrow 7,861 More Arrow 10,331
Equity capital 2,483 More Arrow 3,211 More Arrow 4,879
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 59 More Arrow 66 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 21.1% More Arrow 29.0% More Arrow 30.8%
Turnover per employee 1,029 Less Arrow 525 More Arrow 564
Profit as a percentage of turnover 5.1% Less Arrow 3.9% Less Arrow 2.8%
Return on assets (ROA) 27.2% Less Arrow 12.4% Less Arrow 6.5%
Current ratio 125.9% More Arrow 137.3% More Arrow 150.2%
Return on equity (ROE) 123.6% Less Arrow 41.6% Less Arrow 20.4%
Change turnover 27,263 Less Arrow 444 Less Arrow -10,600
Change turnover % 82% Less Arrow 1% Less Arrow -23%
Chg. No. of employees -7 More Arrow 2 Less Arrow -37
Chg. No. of employees % -11% More Arrow 3% Less Arrow -37%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.