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ABActiveOrg 5567238372Terminalvägen 19Manufacture of optical instruments, magnetic and optical media and photographic equipment · NACE 2670Est. 200710-19 employees
Revenue 2024
SEK 141,4M
+34% vs 2023
EBITDA margin
46.5%
+6% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
SEK 47,9M
+7% vs 2023
| Revenue | SEK 141,4M | +34% |
| EBITDA | SEK 65,7M | +6% |
| Net profit | SEK 47,9M | +7% |
| Total assets | SEK 161,3M | +64% |
| Equity | SEK 48M | +7% |
| Employees | — | — |
Legal name
Spuhr i Dalby AB
Org number
5567238372
Legal form
Aktiebolag
NACE code
2670 · Manufacture of optical instruments, magnetic and optical media and photographic equipment
Founded
15 februari 2007
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska utveckla vapenrelaterad utrustning och syssla med övrig mekanisk verksamhet såsom skärande bearbetning och därmed förenlig verksamhet. Därtill kommer journalistisk verksamhet att bedrivas.
Address
Terminalvägen 19
Phone
+4646712012
Email
ulf@spuhr.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 593 | 90 144 | 76 447 | 105 673 | 141 377 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 871 | 50 632 | 49 935 | 61 802 | 65 721 |
| Depreciation & amort. | −4 572 | −5 141 | −3 423 | −4 550 | −3 713 |
| EBIT | 34 299 | 45 491 | 46 512 | 57 252 | 62 008 |
| Net financials | −587 | −901 | −1 170 | −1 628 | −2 249 |
| Profit before tax | 34 299 | 46 279 | 44 136 | 56 242 | 60 349 |
| Tax | −7 353 | −9 549 | −9 106 | −11 641 | −12 456 |
| Net profit | 26 946 | 36 730 | 35 030 | 44 601 | 47 893 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 605 | 86 024 | 104 433 | 98 470 | 161 300 |
| Equity | 48 882 | 40 612 | 35 642 | 44 701 | 47 993 |
| Long-term debt | 4 888 | 5 891 | 4 035 | 2 045 | 676 |
| Short-term debt | 14 146 | 39 521 | 63 550 | 51 135 | 112 631 |
| Total debt | 19 034 | 45 412 | 67 585 | 53 180 | 113 307 |
EBITDA margin
46.5%
This company
15.8%
Market median
+194% vs market
20212024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20212024
Return on equity
99.8%
This company
18.4%
Market median
+442% vs market
20212024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20212024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20212024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20212024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UR Chief Executive Officer | Chief Executive Officer | 2021 |
CI | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Spuhr i Dalby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Roland Nilsson | Chief Executive Officer | 0 companies |
| Carina Iréne Nordblad | Audit | 0 companies |
| Florian Eberhardt | Board of Directors | 0 companies |
| Jan Holecek | Deputy Board Member | 0 companies |
| Jana Matousková | Board of Directors | 0 companies |
| Ondrej Palát | Board of Directors | 0 companies |
| Monica Elisabet Klebert Nilsson | Deputy Board Member | 0 companies |
| Nils Erik Gustav Nilsson | Deputy Board Member | 0 companies |
| Josef Adam | Board of Directors | 0 companies |
| Marika Anneli Iréne Spuhr | Deputy Board Member | 0 companies |
| Andrej Chrzanowski | Board of Directors | 0 companies |
| Håkan Spuhr | Board of Directors | 0 companies |