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Specsavers Falun AB
AB
Active
Org 5590427497
Falugatan 2, 791 71
Falun
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2015 · 10 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of medical and orthopaedic goods
/
Specsavers Falun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 8M
8M
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 12M (-8% vs 2024)
12M
-8%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 342
12 638
11 110
10 730
8 246
Staff expenses
—
—
—
—
—
EBITDA
798
238
324
1 167
842
Depreciation & amort.
−204
−54
−134
−175
−176
EBIT
594
184
190
992
666
Net financials
−23
—
1
—
−5
Profit before tax
571
184
190
991
661
Tax
−120
−39
−40
−205
−47
Net profit
451
145
150
786
614
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 629
3 056
3 056
3 510
2 505
Equity
946
501
501
1 137
736
Long-term debt
1 512
0
0
0
0
Short-term debt
3 171
2 556
2 556
2 374
1 768
Total debt
4 683
2 556
2 556
2 374
1 768
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
16,8 %
This company
38,2 %
Market median
This company
Market median
56% below market
2021
2025
Return on equity
47,7 %
This company
18,4 %
Market median
This company
Market median
159% above market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2021
2025
Debt / equity
4,95×
This company
0,62×
Market median
This company
Market median
698% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on Specsavers Falun AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
