TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Speed Automotive Logistics i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
5,890
|
8,142
|
4,659 |
| Financial expenses |
9
|
18
|
5 |
| Earnings before taxes |
838
|
412
|
179 |
| EBITDA |
842
|
435
|
190 |
| Total assets |
1,807
|
1,580
|
1,488 |
| Current assets |
1,774
|
1,542
|
1,451 |
| Current liabilities |
1,328
|
1,224
|
1,057 |
| Equity capital |
448
|
333
|
432 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
81
|
59
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
24.8%
|
21.1%
|
29.0% |
| Turnover per employee |
73
|
138
|
71 |
| Profit as a percentage of turnover |
14.2%
|
5.1%
|
3.8% |
| Return on assets (ROA) |
46.9%
|
27.2%
|
12.4% |
| Current ratio |
133.6%
|
126.0%
|
137.3% |
| Return on equity (ROE) |
187.1%
|
123.7%
|
41.4% |
| Change turnover |
-1,975
|
3,658
|
60 |
| Change turnover % |
-25%
|
82%
|
1% |
| Chg. No. of employees |
22
|
-7
|
2 |
| Chg. No. of employees % |
37%
|
-11%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.