TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Automotive Logistics i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
67,656
|
90,346
|
49,757 |
| Financial expenses |
108
|
197
|
55 |
| Earnings before taxes |
9,621
|
4,571
|
1,916 |
| EBITDA |
9,675
|
4,827
|
2,030 |
| Total assets |
20,753
|
17,536
|
15,895 |
| Current assets |
20,382
|
17,108
|
15,497 |
| Current liabilities |
15,254
|
13,584
|
11,285 |
| Equity capital |
5,148
|
3,697
|
4,610 |
| - share capital |
100
|
100
|
100 |
| 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 |
835
|
1,531
|
754 |
| Profit as a percentage of turnover |
14.2%
|
5.1%
|
3.9% |
| Return on assets (ROA) |
46.9%
|
27.2%
|
12.4% |
| Current ratio |
133.6%
|
125.9%
|
137.3% |
| Return on equity (ROE) |
186.9%
|
123.6%
|
41.6% |
| Change turnover |
-22,690
|
40,589
|
637 |
| 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.