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SPL Verksamhetsutveckling AB
AB
Active
Org 5569323354
Alvägen 2, 806 27
Gävle
Business and other management consultancy activities
· NACE 7020
Est. 2013
1 employees
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Sweden
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Business and other management consultancy activities
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SPL Verksamhetsutveckling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 722
1 664
1 260
1 346
1 310
Staff expenses
—
—
—
−571
−377
EBITDA
1 031
867
480
312
545
Depreciation & amort.
−0
−0
−0
−8
−17
EBIT
1 031
867
480
304
528
Net financials
—
30
27
29
−55
Profit before tax
761
671
507
493
533
Tax
−168
−139
−108
−108
−112
Net profit
593
532
399
384
420
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 603
2 159
2 233
2 203
2 262
Equity
949
1 281
1 380
1 534
1 655
Long-term debt
0
0
0
—
—
Short-term debt
224
223
198
174
172
Total debt
224
223
198
174
172
Financial ratios
5-year trend
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
2021
2025
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2021
2025
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2021
2025
Net profit margin
32.1%
This company
8.1%
Market median
+296% vs market
2021
2025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs 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 SPL Verksamhetsutveckling AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
