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K G Spennare AB
AB
Active
Org 5566467055
Hästholmsvägen 32, 131 30
Nacka
Organisation of conventions and trade shows
·
NACE 8230
Est. 2003 · 23 years old
8 employees
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Sweden
/
Companies
/
Organisation of conventions and trade shows
/
K G Spennare AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2020: 27M
27M
2020
2021: 25M (-7% vs 2020)
25M
-7%
2021
2022: 37M (+48% vs 2021)
37M
+48%
2022
2023: 37M (0% vs 2022)
37M
0%
2023
2024: 33M (-11% vs 2023)
33M
-11%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 921
37 416
37 314
24 874
26 802
Staff expenses
—
—
—
—
—
EBITDA
324
4 003
3 624
3 275
547
Depreciation & amort.
−38
−38
−0
−50
−145
EBIT
286
3 965
3 624
3 225
402
Net financials
−229
−1 441
−211
−317
−1 376
Profit before tax
222
2 550
2 549
2 037
−975
Tax
−88
−662
−541
−540
−44
Net profit
134
1 888
2 008
1 497
−1 019
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 075
13 185
14 041
14 036
13 948
Equity
2 453
3 819
2 931
1 924
426
Long-term debt
1 495
237
2 474
4 849
5 783
Short-term debt
7 317
6 154
6 340
5 838
7 185
Total debt
8 812
6 391
8 814
10 687
12 968
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
17,4 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2020
2024
Debt / equity
4,74×
This company
0,62×
Market median
This company
Market median
665% 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 K G Spennare AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network