TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speed Logistics i Stenungsund AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2022/04 |
Turnover |
51,260
|
37,964
|
34,814 |
Financial expenses |
10
|
0
|
13 |
Earnings before taxes |
2,291
|
6,842
|
1,833 |
EBITDA |
2,586
|
7,089
|
2,298 |
Total assets |
15,675
|
17,107
|
12,545 |
Current assets |
13,936
|
15,016
|
11,029 |
Current liabilities |
7,036
|
8,594
|
8,457 |
Equity capital |
7,774
|
7,648
|
3,223 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
18
|
17
![]() |
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
Solvency |
49.6%
|
44.7%
|
25.7% |
Turnover per employee |
2,848
|
2,233
|
2,048 |
Profit as a percentage of turnover |
4.5%
|
18.0%
|
5.3% |
Return on assets (ROA) |
14.7%
|
40.0%
|
14.7% |
Current ratio |
198.1%
|
174.7%
|
130.4% |
Return on equity (ROE) |
29.5%
|
89.5%
|
56.9% |
Change turnover |
13,296
|
3,150
|
-5,079 |
Change turnover % |
35%
|
9%
|
-13% |
Chg. No. of employees |
1
|
0
|
-4 |
Chg. No. of employees % |
6%
|
0%
|
-19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
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.