TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speeron AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,889
|
67,083
|
59,262 |
Financial expenses |
8
|
0
|
1 |
Earnings before taxes |
4,138
|
3,409
|
3,443 |
EBITDA |
4,088
|
3,400
|
3,442 |
Total assets |
25,088
|
24,512
|
22,624 |
Current assets |
24,933
|
24,392
|
22,520 |
Current liabilities |
12,584
|
12,393
|
9,047 |
Equity capital |
11,206
|
10,425
|
11,762 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
![]() |
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.7%
|
42.5%
|
52.0% |
Turnover per employee |
4,859
|
4,472
|
3,951 |
Profit as a percentage of turnover |
5.7%
|
5.1%
|
5.8% |
Return on assets (ROA) |
16.5%
|
13.9%
|
15.2% |
Current ratio |
198.1%
|
196.8%
|
248.9% |
Return on equity (ROE) |
36.9%
|
32.7%
|
29.3% |
Change turnover |
5,806
|
7,821
|
12,412 |
Change turnover % |
9%
|
13%
|
26% |
Chg. No. of employees |
0
![]() |
0
|
-3 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
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.