TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Speedy Autoservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,545
|
67,651
|
65,613 |
| Financial expenses |
3
|
79
|
19 |
| Earnings before taxes |
8,908
|
4,997
|
2,884 |
| EBITDA |
8,820
|
6,283
|
5,322 |
| Total assets |
26,371
|
19,346
|
20,079 |
| Current assets |
19,598
|
13,457
|
13,075 |
| Current liabilities |
16,708
|
10,782
|
14,413 |
| Equity capital |
9,266
|
8,223
|
5,315 |
| - share capital |
431
|
402
|
414 |
| Employees (average) |
42
|
40
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
42.5%
|
26.5% |
| Turnover per employee |
1,465
|
1,691
|
1,640 |
| Profit as a percentage of turnover |
14.5%
|
7.4%
|
4.4% |
| Return on assets (ROA) |
33.8%
|
26.2%
|
14.5% |
| Current ratio |
117.3%
|
124.8%
|
90.7% |
| Return on equity (ROE) |
96.1%
|
60.8%
|
54.3% |
| Change turnover |
-10,906
|
4,010
|
1,180 |
| Change turnover % |
-15%
|
6%
|
2% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.