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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Speeron AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,958 Less Arrow 44,827 Less Arrow 43,091
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 2,779 Less Arrow 2,278 More Arrow 2,504
EBITDA 2,746 Less Arrow 2,272 More Arrow 2,503
Total assets 16,851 Less Arrow 16,380 More Arrow 16,451
Current assets 16,747 Less Arrow 16,300 More Arrow 16,375
Current liabilities 8,452 Less Arrow 8,281 Less Arrow 6,578
Equity capital 7,527 Less Arrow 6,966 More Arrow 8,553
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 42.5% More Arrow 52.0%
Turnover per employee 3,264 Less Arrow 2,988 Less Arrow 2,873
Profit as a percentage of turnover 5.7% Less Arrow 5.1% More Arrow 5.8%
Return on assets (ROA) 16.5% Less Arrow 13.9% More Arrow 15.2%
Current ratio 198.1% Less Arrow 196.8% More Arrow 248.9%
Return on equity (ROE) 36.9% Less Arrow 32.7% Less Arrow 29.3%
Change turnover 3,900 More Arrow 5,226 More Arrow 9,025
Change turnover % 9% More Arrow 13% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.