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Spedkon i Göteborg AB
AB
Active
Org 5564236809
Flöjelbergsgatan 8 B, 431 37
Mölndal
Other support activities for transportation
·
NACE 5226
Est. 1991 · 35 years old
2 employees
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Sweden
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Companies
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Other support activities for transportation
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Spedkon i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2021: 14M
14M
2021
2022: 18M (+29% vs 2021)
18M
+29%
2022
2023: 24M (+33% vs 2022)
24M
+33%
2023
2024: 18M (-25% vs 2023)
18M
-25%
2024
2025: 37M (+106% vs 2024)
37M
+106%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
36 898
17 545
23 523
17 988
14 296
Staff expenses
−2 417
−2 277
−1 968
−1 363
—
EBITDA
2 641
1 250
1 015
338
170
Depreciation & amort.
—
—
—
—
−0
EBIT
2 641
1 250
1 015
338
170
Net financials
53
67
22
71
238
Profit before tax
1 394
566
336
−191
11
Tax
−298
−125
−42
—
−9
Net profit
1 096
442
294
−191
2
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 865
6 364
4 876
6 420
3 889
Equity
4 311
3 215
2 773
2 479
2 670
Long-term debt
—
—
—
—
0
Short-term debt
3 073
3 150
2 103
3 941
1 219
Total debt
3 073
3 150
2 103
3 941
1 219
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2025
Equity ratio
54,8 %
This company
38,2 %
Market median
This company
Market median
43% above market
2021
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
4,69×
This company
1,12×
Market median
This company
Market median
319% above market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Spedkon i Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network