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Spillfabrikken AB
AB
Active
Org 5593171571
Nordenskiöldsgatan 11 A, 211 19
Malmö
Other non-specialised retail sale
·
NACE 4712
Est. 2021 · 5 years old
0 employees
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Sweden
/
Companies
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Other non-specialised retail sale
/
Spillfabrikken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
36M
24M
12M
0M
2021: 3M
3M
2021
2022: 10M (+233% vs 2021)
10M
+233%
2022
2023: 16M (+60% vs 2022)
16M
+60%
2023
2024: 39M (+144% vs 2023)
39M
+144%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 3M
3M
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
39 396
15 639
9 869
2 687
Staff expenses
—
—
—
—
EBITDA
5 062
2 696
169
361
Depreciation & amort.
−0
—
—
−0
EBIT
5 062
2 696
169
361
Net financials
−204
−65
−25
—
Profit before tax
3 658
1 973
108
271
Tax
−755
−407
−22
−56
Net profit
2 903
1 566
85
215
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
23 096
8 527
5 220
2 658
Equity
5 369
2 466
900
815
Long-term debt
0
0
280
0
Short-term debt
15 742
5 276
3 913
1 752
Total debt
15 742
5 276
4 193
1 752
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2021
2024
Equity ratio
23,2 %
This company
38,2 %
Market median
This company
Market median
39% below market
2021
2024
Return on equity
54,1 %
This company
18,4 %
Market median
This company
Market median
194% above market
2021
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2021
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2021
2024
Debt / equity
3,30×
This company
0,62×
Market median
This company
Market median
432% above market
2021
2024
Annual reports & filings
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 2021-05-01 – 2021-12-31
View
PDF
More on Spillfabrikken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
