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ABActiveOrg 5561771451Bentylgatan 3Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19730 employees
Revenue 2024
SEK 16,8M
+35% vs 2023
EBITDA margin
27.7%
+114% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
SEK 66K
+3% vs 2023
| Revenue | SEK 16,8M | +35% |
| EBITDA | SEK 4,7M | +114% |
| Net profit | SEK 66K | +3% |
| Total assets | SEK 12,3M | +32% |
| Equity | SEK 1,4M | +5% |
| Employees | 0 | — |
Legal name
ODEC Tankstorage AB
Org number
5561771451
Legal form
Aktiebolag
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
27 februari 1973
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva lagring, hantering av oljor och övriga flytande pertoleumprodukter, bedriva tillverkning och försäljning av båtar, äga och förvalta fast och lös egendom samt bedriva därmed förenlig verksamhet.
Address
Bentylgatan 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 312 | 12 775 | 16 111 | 12 502 | 16 825 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 152 | 3 398 | 3 178 | 2 174 | 4 661 |
| Depreciation & amort. | −64 | −64 | −64 | −115 | −480 |
| EBIT | 3 088 | 3 334 | 3 114 | 2 059 | 4 181 |
| Net financials | 3 | 1 | 16 | 171 | 177 |
| Profit before tax | 92 | 86 | 80 | 80 | 83 |
| Tax | −21 | −18 | −17 | −16 | −17 |
| Net profit | 71 | 68 | 63 | 64 | 66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 979 | 5 252 | 8 409 | 9 322 | 12 322 |
| Equity | 1 143 | 1 211 | 1 274 | 1 338 | 1 404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 836 | 4 041 | 7 135 | 7 984 | 10 918 |
| Total debt | 4 836 | 4 041 | 7 135 | 7 984 | 10 918 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20202024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
7.78×
This company
0.62×
Market median
-1155% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MD Chief Executive Officer | Chief Executive Officer | 2022 |
ES Audit | Audit | 2022 |
SJ Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ODEC Aktiebolag
ODEC Tankstorage AB Board members of ODEC Tankstorage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Dan Oskarsson | Chief Executive Officer | 0 companies |
| Eva Susanne Lindholm | Audit | 0 companies |
| Sara Junette Johansson | Auditor Substitute | 0 companies |
| David Knut Elve Oskarsson | Chairman | 0 companies |
| Håkan David Oskarsson | Board of Directors | 0 companies |