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Spandex Sverige AB
AB
Active
Org 5564903564
Industrigatan 34, 312 34
Laholm
Wholesale of other intermediate products
·
NACE 4686
Est. 1994 · 32 years old
53 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other intermediate products
/
Spandex Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
281M
211M
141M
70M
0M
2021: 198M
198M
2021
2022: 202M (+2% vs 2021)
202M
+2%
2022
2023: 213M (+5% vs 2022)
213M
+5%
2023
2024: 216M (+1% vs 2023)
216M
+1%
2024
2025: 226M (+5% vs 2024)
226M
+5%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
226 279
216 286
213 308
201 960
198 037
Staff expenses
—
—
—
—
—
EBITDA
1 737
2 388
5 213
6 892
3 546
Depreciation & amort.
−2 816
−2 965
−3 164
−3 085
−2 832
EBIT
−1 079
−577
2 049
3 807
714
Net financials
−3 697
−2 067
−6 326
−1 997
−454
Profit before tax
−4 776
−2 644
−2 505
1 810
260
Tax
478
102
30
−579
−556
Net profit
−4 298
−2 542
−2 475
1 231
−296
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
130 099
135 037
135 707
141 914
148 638
Equity
5 909
10 207
12 750
15 224
13 994
Long-term debt
73 626
82 414
87 414
91 414
91 414
Short-term debt
50 504
42 356
35 484
35 216
43 170
Total debt
124 130
124 770
122 898
126 630
134 584
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2021
2025
Equity ratio
4,5 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
−72,7 %
This company
18,4 %
Market median
This company
Market median
495% below market
2021
2025
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2021
2025
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2021
2025
Debt / equity
21,02×
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 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Spandex Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network