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Specsavers Kungälv AB
AB
Active
Org 5591584114
Älvebacken 13, 442 48
Kungälv
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2018 · 8 years old
10 employees
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Sweden
/
Companies
/
Retail sale of medical and orthopaedic goods
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Specsavers Kungälv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 8M
8M
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 967
15 421
14 663
11 895
8 052
Staff expenses
—
—
—
—
—
EBITDA
1 428
220
1 372
740
574
Depreciation & amort.
−216
−376
−380
−389
−389
EBIT
1 212
−156
992
351
185
Net financials
8
−5
−24
−35
−45
Profit before tax
1 220
−161
968
316
140
Tax
−226
−0
−203
−67
−31
Net profit
994
−161
765
249
109
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 029
5 013
5 013
4 324
4 738
Equity
1 183
1 115
1 115
609
861
Long-term debt
0
132
132
278
667
Short-term debt
3 846
3 766
3 766
3 437
3 210
Total debt
3 846
3 898
3 898
3 715
3 877
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
23,5 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
84,0 %
This company
18,4 %
Market median
This company
Market median
357% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
3,37×
This company
1,12×
Market median
This company
Market median
201% above market
2021
2025
Debt / equity
3,25×
This company
0,62×
Market median
This company
Market median
424% 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 Kungälv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
