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Sperlingsholms Gods Aktiebolag
AB
Active
Org 5561828905
Sperlingsholm, 305 92
Holm
Silviculture and other forestry activities
· NACE 0210
Est. 1973
10-19 employees
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Sweden
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Silviculture and other forestry activities
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Sperlingsholms Gods Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
30M
2020
26M
2021
37M
2022
37M
2023
36M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
10M
2020
10M
2021
16M
2022
12M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 144
26 447
37 296
36 865
36 463
Staff expenses
—
—
—
—
—
EBITDA
9 903
9 627
15 747
11 934
14 129
Depreciation & amort.
−1 605
−1 648
−2 126
−2 247
−2 479
EBIT
8 298
7 979
13 621
9 687
11 650
Net financials
−57
−61
405
169
14
Profit before tax
7 842
7 997
13 995
10 202
5 137
Tax
−1 698
−1 642
−2 878
−2 139
−1 083
Net profit
6 144
6 355
11 117
8 063
4 054
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 031
44 167
57 655
47 409
72 390
Equity
6 553
12 909
24 026
15 088
13 142
Long-term debt
8 720
8 360
8 000
7 730
23 371
Short-term debt
13 162
9 600
12 414
11 719
23 565
Total debt
21 882
17 960
20 414
19 449
46 936
Financial ratios
5-year trend
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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 Sperlingsholms Gods Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
