TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Speed Automotive Logistics i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
8,142
|
4,659
|
4,851 |
| Financial expenses |
18
|
5
|
5 |
| Earnings before taxes |
412
|
179
|
134 |
| EBITDA |
435
|
190
|
144 |
| Total assets |
1,580
|
1,488
|
2,129 |
| Current assets |
1,542
|
1,451
|
2,086 |
| Current liabilities |
1,224
|
1,057
|
1,389 |
| Equity capital |
333
|
432
|
656 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
59
|
66
|
64 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
21.1%
|
29.0%
|
30.8% |
| Turnover per employee |
138
|
71
|
76 |
| Profit as a percentage of turnover |
5.1%
|
3.8%
|
2.8% |
| Return on assets (ROA) |
27.2%
|
12.4%
|
6.5% |
| Current ratio |
126.0%
|
137.3%
|
150.2% |
| Return on equity (ROE) |
123.7%
|
41.4%
|
20.4% |
| Change turnover |
3,658
|
60
|
-1,425 |
| Change turnover % |
82%
|
1%
|
-23% |
| Chg. No. of employees |
-7
|
2
|
-37 |
| Chg. No. of employees % |
-11%
|
3%
|
-37% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.