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Speedol Omnitrust AB
AB
Active
Org 5565554887
Östermalmsgatan 33, 114 26
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 1998 · 28 years old
1 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
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Speedol Omnitrust AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 459
1 663
1 865
1 757
2 161
Staff expenses
—
—
—
—
−51
EBITDA
498
987
766
760
1 462
Depreciation & amort.
−6
−6
−6
−6
−6
EBIT
492
981
760
754
1 457
Net financials
−9
7
−26
−3
−176
Profit before tax
303
727
534
551
1 010
Tax
−115
−165
−136
−138
−269
Net profit
188
562
398
413
741
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 972
2 365
2 847
2 906
3 151
Equity
490
752
950
943
979
Long-term debt
0
0
0
0
—
Short-term debt
1 173
1 044
1 128
994
932
Total debt
1 173
1 044
1 128
994
932
Financial ratios
5-year trend
EBITDA margin
67.7%
This company
15.8%
Market median
+328% vs market
2021
2025
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
75.7%
This company
18.4%
Market median
+311% vs market
2021
2025
Net profit margin
34.3%
This company
8.1%
Market median
+323% vs market
2021
2025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2021
2025
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Speedol Omnitrust AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network