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Specialkarosser Aktiebolag
AB
Active
Org 5564928777
Värnamovägen 14, 311 51
Ätran
Manufacture of other parts and accessories for motor vehicles
· NACE 2932
Est. 1994
159 employees
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Sweden
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Manufacture of other parts and accessories for motor vehicles
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Specialkarosser Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
208M
417M
625M
834M
461M
2020
549M
2021
542M
2022
651M
2023
725M
2024
EBITDA
SEK millions
0M
21M
42M
63M
84M
28M
2020
33M
2021
28M
2022
49M
2023
73M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
460 964
548 727
541 752
651 029
724 992
Staff expenses
—
—
—
—
—
EBITDA
28 284
32 824
28 253
49 474
72 798
Depreciation & amort.
−2 729
−4 002
−3 799
−2 900
−2 791
EBIT
25 555
28 822
24 454
46 574
70 007
Net financials
−5 192
1 257
1 689
4 378
4 986
Profit before tax
26 881
28 329
26 143
37 952
55 993
Tax
−6 059
−5 920
−5 276
−8 121
−12 035
Net profit
20 822
22 409
20 867
29 831
43 958
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
293 105
319 106
328 765
387 787
249 094
Equity
174 872
197 282
218 149
247 979
71 937
Long-term debt
6 798
5 974
3 150
2 326
0
Short-term debt
76 416
78 920
71 329
88 776
109 567
Total debt
83 214
84 894
74 479
91 102
109 567
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
61.1%
This company
18.4%
Market median
+232% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2020
2024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 Specialkarosser Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
