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Specsavers Karlstad Bergvik AB
AB
Active
Org 5592395742
Göteborg
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2020 · 6 years old
9 employees
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Sweden
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Companies
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Retail sale of medical and orthopaedic goods
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Specsavers Karlstad Bergvik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 5M
5M
2021
2022: 14M (+180% vs 2021)
14M
+180%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 18M (+20% vs 2024)
18M
+20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 664
15 240
14 708
14 066
5 031
Staff expenses
—
—
—
—
—
EBITDA
1 883
−135
1 302
2 363
468
Depreciation & amort.
−435
−434
−417
−412
−188
EBIT
1 448
−569
885
1 951
280
Net financials
−37
−85
−67
−69
−32
Profit before tax
773
−654
819
1 882
247
Tax
−31
−0
−160
−389
−53
Net profit
742
−654
659
1 493
194
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 175
5 085
6 627
7 374
5 031
Equity
794
51
1 069
1 737
244
Long-term debt
0
1 172
1 626
2 066
2 490
Short-term debt
4 381
3 862
3 932
3 571
2 296
Total debt
4 381
5 034
5 558
5 637
4 786
Financial ratios
5-year trend
EBITDA margin
10,7 %
This company
15,8 %
Market median
This company
Market median
32% below market
2021
2025
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
93,5 %
This company
18,4 %
Market median
This company
Market median
408% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
3,41×
This company
1,12×
Market median
This company
Market median
204% above market
2021
2025
Debt / equity
5,52×
This company
0,62×
Market median
This company
Market median
790% 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 2020-01-01 – 2021-02-28
View
PDF
More on Specsavers Karlstad Bergvik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
