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Mobil-Lyft i Oskarshamn Aktiebolag
AB
Active
Org 5563522183
Lokgatan 1, 572 35
Oskarshamn
Cargo handling
· NACE 5224
Est. 1989
10-19 employees
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Cargo handling
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Mobil-Lyft i Oskarshamn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
16M
2021
20M
2022
21M
2023
20M
2024
12M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
7M
2021
8M
2022
9M
2023
7M
2024
5M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
16 486
20 161
21 426
19 669
12 449
Staff expenses
—
—
—
—
—
EBITDA
6 925
8 454
8 911
6 766
4 642
Depreciation & amort.
−3 775
−4 130
−4 372
−4 334
−1 859
EBIT
3 150
4 324
4 539
2 432
2 783
Net financials
−215
48
−377
1 432
−92
Profit before tax
2 770
3 406
5 415
7 965
2 691
Tax
−603
−710
−1 087
−1 657
−563
Net profit
2 167
2 696
4 328
6 308
2 128
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
45 165
47 835
43 929
37 813
19 130
Equity
11 411
9 107
8 435
9 744
3 672
Long-term debt
8 423
10 509
7 391
5 223
3 648
Short-term debt
15 093
17 015
18 151
16 995
5 959
Total debt
23 516
27 524
25 542
22 218
9 607
Financial ratios
5-year trend
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
2021
2024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2021
2024
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
2021
2024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
2021
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2021
2024
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Mobil-Lyft i Oskarshamn Aktiebolag
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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