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Spirac Aktiebolag
AB
Active
Org 5564335924
Krossverksgatan 3, 216 16
Limhamn
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1991 · 34 years old
5-9 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
/
Spirac Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 27M (+59% vs 2021)
27M
+59%
2022
2023: 31M (+15% vs 2022)
31M
+15%
2023
2024: 30M (-3% vs 2023)
30M
-3%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 120
31 242
27 319
17 417
18 161
Staff expenses
—
—
—
—
—
EBITDA
−682
3 004
3 044
735
−1 322
Depreciation & amort.
−29
−51
−57
−47
−65
EBIT
−711
2 953
2 987
688
−1 387
Net financials
−52
75
−4
27
−16
Profit before tax
1 536
7 378
33
15
17
Tax
−421
−1 532
−16
−8
−7
Net profit
1 115
5 846
17
7
10
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 145
12 302
7 940
5 397
8 318
Equity
9 621
8 507
2 660
2 643
2 636
Long-term debt
1 650
0
0
0
0
Short-term debt
11 874
3 795
5 280
2 754
5 681
Total debt
13 524
3 795
5 280
2 754
5 681
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% above 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 Spirac Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
