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SPECOPS SOFTWARE AB
AB
Active
Org 5566093885
Torsgatan 8, 111 23
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 25 years old
20-49 employees
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Sweden
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Companies
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Business and other management consultancy activities
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SPECOPS SOFTWARE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
46M
92M
138M
184M
48M
2020
55M
2021
86M
2022
111M
2023
160M
2024
EBITDA
SEK millions
120M
85M
51M
16M
-19M
0M
2020
-15M
-1500%
2021
1M
+107%
2022
32M
+3100%
2023
96M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 145
54 670
85 693
111 157
160 441
Staff expenses
—
—
—
—
—
EBITDA
−148
−14 898
758
32 070
95 963
Depreciation & amort.
−85
−574
−606
−606
−637
EBIT
−233
−15 472
152
31 464
95 326
Net financials
1 442
−1 649
−4 438
−4 183
334
Profit before tax
1 209
−16 299
−2 165
32 545
19 714
Tax
−0
−0
−0
−0
−32
Net profit
1 209
−16 299
−2 165
32 545
19 682
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 171
46 586
63 380
110 767
209 374
Equity
12 313
514
5 349
37 894
57 576
Long-term debt
0
0
0
0
90 983
Short-term debt
28 858
46 072
58 031
72 873
60 815
Total debt
28 858
46 072
58 031
72 873
151 798
Financial ratios
5-year trend
EBITDA margin
59.8%
This company
15.8%
Market median
+278% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs 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 SPECOPS SOFTWARE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
