TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SpeedyGlans bilvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,015
|
4,368
|
3,792 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
592
|
580
|
287 |
| EBITDA |
627
|
621
|
335 |
| Total assets |
1,219
|
1,089
|
797 |
| Current assets |
1,168
|
1,009
|
678 |
| Current liabilities |
453
|
450
|
447 |
| Equity capital |
246
|
535
|
350 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
49.1%
|
43.9% |
| Turnover per employee |
446
|
485
|
474 |
| Profit as a percentage of turnover |
14.7%
|
13.3%
|
7.6% |
| Return on assets (ROA) |
48.6%
|
53.4%
|
36.4% |
| Current ratio |
257.8%
|
224.2%
|
151.7% |
| Return on equity (ROE) |
240.7%
|
108.4%
|
82.0% |
| Change turnover |
-208
|
557
|
-80 |
| Change turnover % |
-5%
|
15%
|
-2% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.