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Göteborgs Spolservice AB
AB
Active
Org 5592822836
Stenkolsgatan 3 A, 417 07
Göteborg
Sewerage
·
NACE 3700
Est. 2020 · 5 years old
5 employees
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Sweden
/
Companies
/
Sewerage
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Göteborgs Spolservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 11M (+10% vs 2024)
11M
+10%
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: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 636
10 032
8 559
6 738
3 498
Staff expenses
—
—
—
—
—
EBITDA
1 013
910
230
1 060
522
Depreciation & amort.
−349
−326
−145
−9
−4
EBIT
664
584
85
1 051
518
Net financials
−55
−94
−35
—
—
Profit before tax
450
361
32
783
388
Tax
−101
−83
−11
−166
−84
Net profit
349
278
21
617
304
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 234
4 269
3 385
2 558
1 545
Equity
1 594
1 245
967
946
329
Long-term debt
175
570
502
0
0
Short-term debt
1 759
1 908
1 500
1 214
1 086
Total debt
1 934
2 478
2 002
1 214
1 086
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2021
2025
Equity ratio
37,6 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above 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 2020-11-01 – 2021-12-31
View
PDF
More on Göteborgs Spolservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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