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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 Budbilar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,921 More Arrow 4,102 Less Arrow 3,679
Financial expenses 37 Less Arrow 27 Less Arrow 20
Earnings before taxes -159 Less Arrow -276 More Arrow -9
EBITDA 72 Less Arrow 49 More Arrow 206
Total assets 1,842 More Arrow 2,335 More Arrow 3,106
Current assets 1,057 More Arrow 1,406 More Arrow 1,811
Current liabilities 605 More Arrow 839 More Arrow 991
Equity capital 847 More Arrow 956 More Arrow 1,284
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% Less Arrow 40.9% More Arrow 41.3%
Turnover per employee 490 More Arrow 513 More Arrow 526
Profit as a percentage of turnover -4.1% Less Arrow -6.7% More Arrow -0.2%
Return on assets (ROA) -6.6% Less Arrow -10.7% More Arrow 0.4%
Current ratio 174.7% Less Arrow 167.6% More Arrow 182.7%
Return on equity (ROE) -18.8% Less Arrow -28.9% More Arrow -0.7%
Change turnover -202 More Arrow 721 Less Arrow -146
Change turnover % -5% More Arrow 21% Less Arrow -4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 14% Less 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.