Riskpilot← Back to searchSign inGet full accessSpoltec Södra AB
ABActiveOrg 5567125363Grävmaskinsvägen 2Combined facilities support activities · NACE 8110Est. 200640 employees
Revenue 2024
SEK 56,8M
+3% vs 2023
EBITDA margin
10.7%
+1084% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
SEK 1,9M
+368% vs 2023
| Revenue | SEK 56,8M | +3% |
| EBITDA | SEK 6,1M | +1084% |
| Net profit | SEK 1,9M | +368% |
| Total assets | SEK 25,5M | +1% |
| Equity | SEK 7,3M | +36% |
| Employees | 40 | — |
Legal name
Spoltec Södra AB
Org number
5567125363
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
9 oktober 2006
Share capital
SEK 100 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva handel och verksamhet inom området fastighetsservice, bedriva uthyrning av spolaggregat och bilar, utföra markarbeten, äga och bedriva uthyrning av fastigheter samt därmed förenlig verksamhet.
Address
Grävmaskinsvägen 2
Phone
+4640474012
Email
info@spoltec.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 123 | 54 253 | 67 273 | 55 288 | 56 849 |
| Staff expenses | — | — | — | — | −26 826 |
| EBITDA | 4 991 | 6 819 | 7 201 | 513 | 6 073 |
| Depreciation & amort. | −1 115 | −896 | −1 648 | −2 249 | −2 152 |
| EBIT | 3 876 | 5 923 | 5 553 | −1 736 | 3 921 |
| Net financials | −56 | −45 | −366 | −665 | −759 |
| Profit before tax | 3 820 | 3 698 | 1 807 | −712 | 2 352 |
| Tax | −907 | −762 | −406 | −0 | −446 |
| Net profit | 2 913 | 2 936 | 1 401 | −712 | 1 906 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 626 | 17 838 | 28 439 | 25 272 | 25 468 |
| Equity | 4 024 | 5 661 | 6 062 | 5 350 | 7 256 |
| Long-term debt | 1 080 | 1 586 | 8 896 | 10 151 | 9 368 |
| Short-term debt | 6 724 | 8 563 | 10 723 | 9 771 | 8 844 |
| Total debt | 7 804 | 10 149 | 19 619 | 19 922 | 18 212 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TE Chief Auditor | Chief Auditor | 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
PO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Spoltec Group Sverige AB
Spoltec Södra AB Board members of Spoltec Södra AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tanyel Eren | Chief Auditor | 0 companies |
| Peter Olof Cederblad | Chief Auditor | 0 companies |
| Pontus Stig Igelström | Chief Executive Officer | 0 companies |
| Ulf Peter Linnander | Chairman | 0 companies |
| Magnus Alexander Månsson | Board of Directors | 0 companies |
| Kim Hedegaard | Chairman | 0 companies |
| Karl Stefan Mandalh | Deputy Board Member | 0 companies |
| Lars Johan Ingemar Jeppsson | Board of Directors | 0 companies |