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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Speedy Autoservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,806 More Arrow 47,791 More Arrow 48,921
Financial expenses 2 More Arrow 55 Less Arrow 14
Earnings before taxes 5,906 Less Arrow 3,530 Less Arrow 2,150
EBITDA 5,848 Less Arrow 4,438 Less Arrow 3,968
Total assets 17,485 Less Arrow 13,667 More Arrow 14,971
Current assets 12,994 Less Arrow 9,506 More Arrow 9,749
Current liabilities 11,078 Less Arrow 7,617 More Arrow 10,746
Equity capital 6,144 Less Arrow 5,809 Less Arrow 3,963
- share capital 285 Less Arrow 284 More Arrow 309
Employees (average) 42 Less Arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% More Arrow 42.5% Less Arrow 26.5%
Turnover per employee 972 More Arrow 1,195 More Arrow 1,223
Profit as a percentage of turnover 14.5% Less Arrow 7.4% Less Arrow 4.4%
Return on assets (ROA) 33.8% Less Arrow 26.2% Less Arrow 14.5%
Current ratio 117.3% More Arrow 124.8% Less Arrow 90.7%
Return on equity (ROE) 96.1% Less Arrow 60.8% Less Arrow 54.3%
Change turnover -7,231 More Arrow 2,833 Less Arrow 880
Change turnover % -15% More Arrow 6% Less Arrow 2%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 5% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.