TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Speed Services AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
95,884
|
121,136
|
62,567 |
Financial expenses |
1,032
|
751
|
269 |
Earnings before taxes |
-11,523
|
4,573
|
-11,733 |
EBITDA |
-8,223
|
11,823
|
-4,741 |
Total assets |
82,487
|
64,889
|
59,306 |
Current assets |
27,217
|
24,475
|
17,494 |
Current liabilities |
53,202
|
33,406
|
28,717 |
Equity capital |
24,144
|
22,297
|
21,242 |
- share capital |
608
|
568
|
585 |
Employees (average) |
13
|
38
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
29.3%
|
34.4%
|
35.8% |
Turnover per employee |
7,376
|
3,188
|
1,738 |
Profit as a percentage of turnover |
-12.0%
|
3.8%
|
-18.8% |
Return on assets (ROA) |
-12.7%
|
8.2%
|
-19.3% |
Current ratio |
51.2%
|
73.3%
|
60.9% |
Return on equity (ROE) |
-47.7%
|
20.5%
|
-55.2% |
Change turnover | |||
Change turnover % |
100%
|
-3% | |
Chg. No. of employees | |||
Chg. No. of employees % |
6%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.