TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speedy Autoservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,753
|
71,519
|
67,280 |
Financial expenses |
3
|
83
|
19 |
Earnings before taxes |
8,793
|
5,283
|
2,957 |
EBITDA |
8,707
|
6,642
|
5,457 |
Total assets |
26,032
|
20,452
|
20,589 |
Current assets |
19,346
|
14,226
|
13,407 |
Current liabilities |
16,493
|
11,399
|
14,779 |
Equity capital |
9,147
|
8,693
|
5,450 |
- share capital |
425
![]() |
425
![]() |
425 |
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 |
1,446
|
1,788
|
1,682 |
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 |
-10,766
|
4,239
|
1,210 |
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.