TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Group Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 9,899 | 1,062,965 | 728,893 |
Financial expenses | 1,830 | 27,571 | 16,396 |
Earnings before taxes | 6,008 | 81,937 | 38,138 |
EBITDA | 2,134 | 228,579 | 161,727 |
Total assets | 348,176 | 1,492,835 | 1,373,816 |
Current assets | 14,840 | 331,780 | 184,450 |
Current liabilities | 86,490 | 375,401 | 259,702 |
Equity capital | 261,444 | 463,382 | 400,164 |
- share capital | 818 | 818 | 818 |
Employees (average) | 2 | 1,020 | 699 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 75.1% | 31.0% | 29.1% |
Turnover per employee | 4,950 | 1,042 | 1,043 |
Profit as a percentage of turnover | 60.7% | 7.7% | 5.2% |
Return on assets (ROA) | 2.3% | 7.3% | 4.0% |
Current ratio | 17.2% | 88.4% | 71.0% |
Return on equity (ROE) | 2.3% | 17.7% | 9.5% |
Change turnover | |||
Change turnover % | 46% | 3% | |
Chg. No. of employees | |||
Chg. No. of employees % | 46% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.