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SPEED Group AB
AB
Active
Org 5568780927
Prognosgatan 12, 504 64
Borås
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
12 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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SPEED Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
41M
55M
32M
2020
39M
2021
47M
2022
48M
2023
44M
2024
EBITDA
SEK millions
5M
2M
-1M
-4M
-8M
4M
2020
-6M
-250%
2021
4M
+167%
2022
0M
-100%
2023
-3M
-300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 830
39 392
46 665
48 438
43 870
Staff expenses
—
—
—
—
—
EBITDA
3 672
−5 897
3 600
−239
−2 577
Depreciation & amort.
−1 220
−596
−869
−947
−1 037
EBIT
2 452
−6 493
2 731
−1 186
−3 614
Net financials
−331
−141
400
−2 856
−3 747
Profit before tax
1 624
119
1 999
−581
−3 598
Tax
−145
−64
−591
−274
−21
Net profit
1 479
55
1 408
−855
−3 619
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
197 990
295 533
303 403
325 857
322 559
Equity
21 393
21 448
22 856
22 001
18 381
Long-term debt
0
0
0
12 600
11 200
Short-term debt
176 117
273 159
278 488
288 810
290 692
Total debt
176 117
273 159
278 488
301 410
301 892
Financial ratios
5-year trend
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
2020
2024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
-19.7%
This company
18.4%
Market median
-207% vs market
2020
2024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
16.55×
This company
0.62×
Market median
-2569% 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 SPEED Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
