Riskpilot← Back to searchSign inGet full accessSPEED Group AB
ABActiveOrg 5568780927Prognosgatan 12 1trBusiness and other management consultancy activities · NACE 7020Est. 201112 employees
Revenue 2024
SEK 43,9M
-9% vs 2023
EBITDA margin
-5.9%
-978% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
SEK -3,6M
-323% vs 2023
| Revenue | SEK 43,9M | -9% |
| EBITDA | SEK -2,6M | -978% |
| Net profit | SEK -3,6M | -323% |
| Total assets | SEK 322,6M | -1% |
| Equity | SEK 18,4M | -16% |
| Employees | 12 | — |
Legal name
SPEED Group AB
Org number
5568780927
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
22 december 2011
Share capital
SEK 50 000
Employees
12 (FTE)
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva direkt eller indirekt verksamhet inom logistik, utbildning, rekrytering, legotillverkning, förvaltning av värdepapper och fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Prognosgatan 12 1tr
Email
contact@speedgroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 35 986 | 38 871 | 31 830 | 39 392 | 46 665 | 48 438 | 43 870 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 | 2 292 | −3 582 | −3 498 | −3 099 | 3 672 | −5 897 | 3 600 | −239 | −2 577 |
| Depreciation & amort. | −0 | −755 | −878 | −929 | −945 | −1 220 | −596 | −869 | −947 | −1 037 |
| EBIT | −3 | 1 537 | −4 460 | −4 427 | −4 044 | 2 452 | −6 493 | 2 731 | −1 186 | −3 614 |
| Net financials | 3 | −3 | −3 | −12 032 | −455 | −331 | −141 | 400 | −2 856 | −3 747 |
| Profit before tax | 0 | 961 | 128 | −11 487 | −329 | 1 624 | 119 | 1 999 | −581 | −3 598 |
| Tax | −43 | −271 | −142 | −0 | −0 | −145 | −64 | −591 | −274 | −21 |
| Net profit | −43 | 690 | −14 | −11 487 | −329 | 1 479 | 55 | 1 408 | −855 | −3 619 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 749 | 116 210 | 110 075 | 162 016 | 160 408 | 197 990 | 295 533 | 303 403 | 325 857 | 322 559 |
| Equity | 31 055 | 31 745 | 31 731 | 20 244 | 19 914 | 21 393 | 21 448 | 22 856 | 22 001 | 18 381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 600 | 11 200 |
| Short-term debt | 83 694 | 83 893 | 77 863 | 135 791 | 139 345 | 176 117 | 273 159 | 278 488 | 288 810 | 290 692 |
| Total debt | 83 694 | 83 893 | 77 863 | 135 791 | 139 345 | 176 117 | 273 159 | 278 488 | 301 410 | 301 892 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20152024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20152024
Return on equity
-19.7%
This company
18.4%
Market median
-207% vs market
20152024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20152024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
16.55×
This company
0.62×
Market median
-2569% vs market
20152024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2022 | — | — |
LF Audit | Audit | 2020 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MD Chief Auditor | Chief Auditor | 2020 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Speed Group Holding AB | Company | 100.0% | 100.0% | 0001 |
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Ratos AB
SPEED Group AB Board members of SPEED Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Leif Fredrik Ekelund | Audit | 0 companies |
| Jan Jesper Andersson | Chief Executive Officer | 0 companies |
| Mats David Johnsson | Chief Auditor | 0 companies |
| Per Micael Jonasson | Chief Executive Officer | 0 companies |
| Hans Martin Sahlin | Chief Executive Officer | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Jarl Inge Ternander | Board of Directors | 0 companies |
| Per Daniel Johansson | Deputy Board Member | 0 companies |
| Jan Peter Krepp | Board of Directors | 0 companies |
| Johan Christian Johansson Gebauer | Chairman | 0 companies |
| Jacob Emil Kristofer Landén | Chairman | 0 companies |
| Berndt Peter Wallin | Board of Directors | 0 companies |
| Oscar Johan Eric Tydén | Board of Directors | 0 companies |