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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Speed Automotive Logistics i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 91,523 Less Arrow 48,241 More Arrow 49,407
Financial expenses 200 Less Arrow 53 Less Arrow 46
Earnings before taxes 4,631 Less Arrow 1,858 Less Arrow 1,360
EBITDA 4,890 Less Arrow 1,968 Less Arrow 1,461
Total assets 17,765 Less Arrow 15,411 More Arrow 21,680
Current assets 17,331 Less Arrow 15,025 More Arrow 21,247
Current liabilities 13,761 Less Arrow 10,941 More Arrow 14,148
Equity capital 3,745 More Arrow 4,470 More Arrow 6,682
- share capital 101 Less Arrow 97 More Arrow 101
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 1,551 Less Arrow 731 More Arrow 772
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) 123.7% Less Arrow 41.6% Less Arrow 20.4%
Change turnover 41,118 Less Arrow 618 Less Arrow -14,517
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.