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Speed Group Holding AB
AB
Active
Org 5590174578
Prognosgatan 12, 504 64
Borås
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2015 · 11 years old
2 employees
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Sweden
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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Speed Group Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 12M
12M
2020
2021: 17M (+42% vs 2020)
17M
+42%
2021
2022: 10M (-41% vs 2021)
10M
-41%
2022
2023: 16M (+60% vs 2022)
16M
+60%
2023
2024: 10M (-37% vs 2023)
10M
-37%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 236
15 827
9 899
17 005
11 794
Staff expenses
—
—
—
—
—
EBITDA
551
609
2 134
655
564
Depreciation & amort.
−0
−0
−0
−1
−15
EBIT
551
609
2 134
654
549
Net financials
−7 818
−7 574
3 874
−16 064
−1 618
Profit before tax
−7 267
−3 067
8 908
−7 378
240
Tax
−127
−600
−716
−137
−227
Net profit
−7 394
−3 667
8 192
−7 515
13
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
334 066
341 931
348 176
416 505
411 929
Equity
249 526
256 920
260 586
397 141
404 656
Long-term debt
0
0
0
9 932
1 900
Short-term debt
82 490
82 961
86 490
9 432
5 373
Total debt
82 490
82 961
86 490
19 364
7 273
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
74,7 %
This company
38,2 %
Market median
This company
Market median
96% above market
2020
2024
Return on equity
−3,0 %
This company
18,4 %
Market median
This company
Market median
116% below market
2020
2024
Net profit margin
−72,2 %
This company
8,1 %
Market median
This company
Market median
991% below market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
