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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Speed International AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 277,695 Less Arrow 265,081 Less Arrow 132,271
Financial expenses 1,884 Less Arrow 1,080 More Arrow 1,487
Earnings before taxes 75,429 More Arrow 96,434 Less Arrow 2,269
EBITDA 94,411 More Arrow 113,638 Less Arrow 21,470
Total assets 284,551 Less Arrow 229,664 Less Arrow 170,482
Current assets 194,988 Less Arrow 148,769 Less Arrow 88,795
Current liabilities 126,659 Less Arrow 64,576 More Arrow 72,243
Equity capital 127,637 Less Arrow 120,957 Less Arrow 66,556
- share capital 127 Less Arrow 118 More Arrow 122
Employees (average) 50 Equal arrow 50 Less Arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.9% More Arrow 52.7% Less Arrow 39.0%
Turnover per employee 5,554 Less Arrow 5,302 Less Arrow 2,814
Profit as a percentage of turnover 27.2% More Arrow 36.4% Less Arrow 1.7%
Return on assets (ROA) 27.2% More Arrow 42.5% Less Arrow 2.2%
Current ratio 153.9% More Arrow 230.4% Less Arrow 122.9%
Return on equity (ROE) 59.1% More Arrow 79.7% Less Arrow 3.4%
Change turnover -6,195 More Arrow 136,785 Less Arrow 16,377
Change turnover % -2% More Arrow 107% Less Arrow 14%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% More Arrow 6% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.