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Etac Supply Center AB
AB
Active
Org 5562080902
Långgatan 12, 334 33
Anderstorp
Manufacture of bicycles and invalid carriages
·
NACE 3092
Est. 1981 · 45 years old
112 employees
Monitor
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Sweden
/
Companies
/
Manufacture of bicycles and invalid carriages
/
Etac Supply Center AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
611M
459M
306M
153M
0M
2021: 277M
277M
2021
2022: 394M (+42% vs 2021)
394M
+42%
2022
2023: 449M (+14% vs 2022)
449M
+14%
2023
2024: 468M (+4% vs 2023)
468M
+4%
2024
2025: 491M (+5% vs 2024)
491M
+5%
2025
EBITDA
SEK millions
645M
440M
235M
29M
-176M
2021: -14M
-14M
2021
2022: 385M (+2850% vs 2021)
385M
+2850%
2022
2023: -2M (-101% vs 2022)
-2M
-101%
2023
2024: -3M (-50% vs 2023)
-3M
-50%
2024
2025: 483M (+16200% vs 2024)
483M
+16200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
490 638
468 175
448 715
394 062
277 073
Staff expenses
—
—
—
—
—
EBITDA
482 810
−2 954
−1 999
385 352
−14 200
Depreciation & amort.
−28 975
—
—
−29 497
—
EBIT
27 011
−2 954
−1 999
4 819
−14 200
Net financials
—
−21
2
−2
−38
Profit before tax
−104
−163
−304
739
20
Tax
—
−1
−0
−1
−14
Net profit
−104
−164
−304
738
6
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
152 765
105 798
97 939
109 090
82 834
Equity
16 912
17 016
17 179
17 483
16 745
Long-term debt
—
0
0
—
0
Short-term debt
128 503
80 576
74 166
84 361
59 031
Total debt
128 503
80 576
74 166
84 361
59 031
Financial ratios
5-year trend
EBITDA margin
98,4 %
This company
15,8 %
Market median
This company
Market median
523% above market
2021
2025
Equity ratio
11,1 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
−0,6 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2021
2025
Debt / equity
8,03×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Etac Supply Center AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
