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SPD Örebro logistik AB
AB
Active
Org 5566767132
Mexivägen 1, 692 75
Kumla
Warehousing and storage
·
NACE 5210
Est. 2005 · 21 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Warehousing and storage
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SPD Örebro logistik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 18M
18M
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 18M (0% vs 2022)
18M
0%
2023
2024: 20M (+11% vs 2023)
20M
+11%
2024
2025: 19M (-5% vs 2024)
19M
-5%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 641
19 567
18 475
18 196
18 376
Staff expenses
−3 871
−4 235
—
—
—
EBITDA
446
2 244
−1 253
−1 346
1 206
Depreciation & amort.
−165
−210
−526
−484
−479
EBIT
281
2 035
−1 779
−1 830
727
Net financials
8
11
−10
−22
−21
Profit before tax
289
1 523
2
1
706
Tax
−60
−263
−0
−0
−0
Net profit
229
1 260
2
1
706
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 637
6 751
5 585
8 226
6 099
Equity
1 710
1 481
221
219
918
Long-term debt
0
2
70
343
616
Short-term debt
3 927
5 269
5 294
7 663
4 565
Total debt
3 927
5 270
5 364
8 006
5 181
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2021
2025
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2021
2025
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2021
2025
Asset turnover
3,31×
This company
1,12×
Market median
This company
Market median
196% above market
2021
2025
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SPD Örebro logistik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network