Riskpilot← Back to searchSign inGet full accessPeter Spolare AB
ABActiveOrg 5567384887Dragrännan 2 BSewerage · NACE 3700Est. 20071-4 employees
Revenue 2024
SEK 8,6M
+14% vs 2023
EBITDA margin
30.6%
+29% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
SEK 2M
+32% vs 2023
| Revenue | SEK 8,6M | +14% |
| EBITDA | SEK 2,6M | +29% |
| Net profit | SEK 2M | +32% |
| Total assets | SEK 3,9M | +2% |
| Equity | SEK 3,1M | +0% |
| Employees | — | — |
Legal name
Peter Spolare AB
Org number
5567384887
Legal form
Aktiebolag
NACE code
3700 · Sewerage
Founded
19 september 2007
Share capital
SEK 100 000
Employees
1-4
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 Norén, Susanne Elisabeth Svensson, Leif Peter
Company purpose
Bolaget ska bedriva avloppsrensning, underhåll och sanering, organisationsutveckling inom miljö och kvalitet, samt därmed förenlig verksamhet.
Address
Dragrännan 2 B
Email
info@peterspolare.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 080 | 6 762 | 7 412 | 7 636 | 7 890 | 7 557 | 8 586 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 435 | 771 | 1 501 | 1 347 | 1 607 | 2 046 | 2 187 | 2 653 | 2 032 | 2 624 |
| Depreciation & amort. | −102 | −83 | −144 | −112 | −108 | −109 | −116 | −116 | −124 | −122 |
| EBIT | 333 | 688 | 1 357 | 1 235 | 1 499 | 1 937 | 2 071 | 2 537 | 1 908 | 2 502 |
| Net financials | — | 2 | 2 | 4 | — | −1 | −1 | −1 | 6 | 11 |
| Profit before tax | 333 | 690 | 1 359 | 1 240 | 1 498 | 1 937 | 2 071 | 2 536 | 1 914 | 2 512 |
| Tax | −81 | −161 | −308 | −285 | −332 | −422 | −434 | −524 | −405 | −523 |
| Net profit | 252 | 529 | 1 051 | 955 | 1 166 | 1 515 | 1 637 | 2 012 | 1 509 | 1 989 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 565 | 1 742 | 2 222 | 2 845 | 2 958 | 3 501 | 4 082 | 4 259 | 3 824 | 3 915 |
| Equity | 963 | 1 143 | 1 394 | 1 649 | 2 015 | 2 530 | 2 766 | 3 178 | 3 087 | 3 076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 602 | 599 | 828 | 1 196 | 943 | 971 | 1 315 | 1 080 | 737 | 839 |
| Total debt | 602 | 599 | 828 | 1 196 | 943 | 971 | 1 315 | 1 080 | 737 | 839 |
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
20152024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20152024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
20152024
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20152024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
PÅ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Peter Spolare AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Fredrik Stefan Liljegren | Audit | 0 companies |
| Peter Åström | Audit | 0 companies |
| Leif Peter Svensson | Chairman | 0 companies |
| Susanne Elisabeth Norén | Board of Directors | 0 companies |
| Carl Inge Robert Arnell | Deputy Board Member | 0 companies |
| Carl Inge Robert Arnell | Deputy Board Member | 0 companies |