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Marcus Spetz Fastighetsbyrå AB
AB
Active
Org 5565836243
Stora Torget 3, 595 30
Mjölby
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2000 · 26 years old
5 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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Marcus Spetz Fastighetsbyrå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 769
7 022
7 366
7 962
7 092
Staff expenses
−4 822
−4 326
—
—
—
EBITDA
1 175
179
918
1 483
1 484
Depreciation & amort.
−282
−245
−34
−12
−13
EBIT
893
−66
884
1 471
1 471
Net financials
52
−1
−29
−1
—
Profit before tax
945
−15
829
1 451
1 464
Tax
−287
−85
−211
−347
−350
Net profit
658
−100
618
1 104
1 114
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 330
4 810
4 010
4 581
3 448
Equity
1 347
690
1 038
1 420
1 316
Long-term debt
0
47
357
30
53
Short-term debt
3 678
2 918
1 557
2 248
1 364
Total debt
3 678
2 965
1 914
2 278
1 417
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2020
2024
Return on equity
48,8 %
This company
18,4 %
Market median
This company
Market median
165% above market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2020
2024
Debt / equity
3,70×
This company
0,62×
Market median
This company
Market median
497% 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 Marcus Spetz Fastighetsbyrå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
