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Speed Logistics i Borås AB
AB
Active
Org 5567428585
Prognosgatan 12, 504 64
Borås
Logistics service activities
·
NACE 5225
Est. 2007 · 18 years old
280 employees
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Sweden
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Companies
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Logistics service activities
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Speed Logistics i Borås AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
966M
725M
483M
242M
0M
2020: 455M
455M
2020
2021: 776M (+71% vs 2020)
776M
+71%
2021
2022: 771M (-1% vs 2021)
771M
-1%
2022
2023: 540M (-30% vs 2022)
540M
-30%
2023
2024: 458M (-15% vs 2023)
458M
-15%
2024
EBITDA
SEK millions
122M
92M
61M
31M
0M
2020: 48M
48M
2020
2021: 78M (+63% vs 2020)
78M
+63%
2021
2022: 98M (+26% vs 2021)
98M
+26%
2022
2023: 31M (-68% vs 2022)
31M
-68%
2023
2024: 35M (+13% vs 2023)
35M
+13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
457 869
539 837
770 792
776 449
454 785
Staff expenses
—
—
—
—
—
EBITDA
35 068
30 539
97 715
78 205
47 974
Depreciation & amort.
−14 404
−16 160
−16 552
−15 108
−13 038
EBIT
20 664
14 379
81 163
63 097
34 936
Net financials
−4 318
−8 546
−8 030
−4 867
−3 637
Profit before tax
2 446
−4 401
48 534
25 315
100
Tax
628
−17
−10 137
−5 263
−59
Net profit
3 074
−4 418
38 397
20 052
41
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
302 096
306 906
338 211
309 341
220 249
Equity
103 379
100 305
104 723
51 712
31 660
Long-term debt
0
0
0
0
35 089
Short-term debt
97 236
108 989
124 908
156 393
86 795
Total debt
97 236
108 989
124 908
156 393
121 884
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2020
2024
Debt / equity
1,92×
This company
0,62×
Market median
This company
Market median
210% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Speed Logistics i Borås AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
