Riskpilot← Back to searchSign inGet full accessSPECOPS SOFTWARE AB
ABActiveOrg 5566093885Torsgatan 8 3Business and other management consultancy activities · NACE 7020Est. 200120-49 employees
Revenue 2024
SEK 160,4M
+44% vs 2023
EBITDA margin
59.8%
+199% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
SEK 19,7M
-40% vs 2023
| Revenue | SEK 160,4M | +44% |
| EBITDA | SEK 96M | +199% |
| Net profit | SEK 19,7M | -40% |
| Total assets | SEK 209,4M | +89% |
| Equity | SEK 57,6M | +52% |
| Employees | — | — |
Legal name
SPECOPS SOFTWARE AB
Org number
5566093885
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
3 april 2001
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva konsultverksamhet inom IT-området, utveckling och byggnation av datorprogram, vara behjälpligt vid nätverksinstallationer såsom försäljning av programvaru- lösningar och utbildning inom dataområdet, äga och förvalta aktier samt bedriva handel med värdepapper, dock ej sådan verksamhet som avses i bankrörelselagen och lagen om finans- ieringsverksamhet, och därmed förenlig verksamhet.
Address
Torsgatan 8 3
Phone
+4686110409
Email
fredrik.nilsson@outpost24.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 550 | 13 876 | 48 145 | 54 670 | 85 693 | 111 157 | 160 441 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 033 | −217 | −5 648 | −19 815 | 519 | −148 | −14 898 | 758 | 32 070 | 95 963 |
| Depreciation & amort. | −53 | −21 | −0 | −0 | −0 | −85 | −574 | −606 | −606 | −637 |
| EBIT | 1 980 | −238 | −5 648 | −19 815 | 519 | −233 | −15 472 | 152 | 31 464 | 95 326 |
| Net financials | 447 | 1 625 | −6 | 954 | 7 | 1 442 | −1 649 | −4 438 | −4 183 | 334 |
| Profit before tax | 2 427 | 1 387 | −5 654 | −18 861 | 526 | 1 209 | −16 299 | −2 165 | 32 545 | 19 714 |
| Tax | −477 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −32 |
| Net profit | 1 950 | 1 387 | −5 654 | −18 861 | 526 | 1 209 | −16 299 | −2 165 | 32 545 | 19 682 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 847 | 16 884 | 26 343 | 34 137 | 33 453 | 41 171 | 46 586 | 63 380 | 110 767 | 209 374 |
| Equity | 2 134 | 2 438 | 9 785 | 3 978 | 4 504 | 12 313 | 514 | 5 349 | 37 894 | 57 576 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 983 |
| Short-term debt | 10 713 | 14 446 | 16 558 | 30 159 | 28 949 | 28 858 | 46 072 | 58 031 | 72 873 | 60 815 |
| Total debt | 10 713 | 14 446 | 16 558 | 30 159 | 28 949 | 28 858 | 46 072 | 58 031 | 72 873 | 151 798 |
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
20162024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20162024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20162024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20162024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20162024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-09-01 – 2019-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2022 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Specops Intressenter AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Blågul Spinnaker Acquisition ABOutpost24 Holding ABSpecops Intressenter AB
SPECOPS SOFTWARE AB (this company)Specops Software Usa IncSpecops Software IncSpecops Software LtdOutpost24 IncSPECOPS SOFTWARE INCOUTPOST24 INCSPECOPS SOFTWARE LTDBoard members of SPECOPS SOFTWARE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Ola Marcus Kaber | Chief Executive Officer | 0 companies |
| Ulf Peter Burholm | Audit | 0 companies |
| Karl Andreas Thedéen | Chairman | 0 companies |
| Per Ivansson | Board of Directors | 0 companies |
| Thorbjörn Sjövold | Board of Directors | 0 companies |
| Klas Ola Burmark | Chairman | 0 companies |
| Ido Erlichman | Board of Directors | 0 companies |
| Erik Axel Kling | Board of Directors | 0 companies |
| Per Thomas Jacob Bill Revland | Chairman | 0 companies |
| Lars Anders Jerker Bäcklin | Board of Directors | 0 companies |
| Gustav Wilhelm Lagercrantz | Board of Directors | 0 companies |
| Ebba Alexandra Hamilton | Board of Directors | 0 companies |
| Annika Maria Norin | Board of Directors | 0 companies |