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ODELCO Aktiebolag
AB
Active
Org 5563657054
Missionsvägen 77, 167 33
Bromma
Non-specialised wholesale trade
· NACE 4690
Est. 1990
5 employees
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Sweden
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Non-specialised wholesale trade
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ODELCO Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
19M
2020
23M
2021
23M
2022
27M
2023
27M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 193
22 734
23 439
26 971
26 650
Staff expenses
—
—
—
−5 259
−4 759
EBITDA
935
1 508
637
−113
−520
Depreciation & amort.
−0
−0
−0
—
—
EBIT
935
1 508
637
−113
−520
Net financials
−1
−1
688
5
3
Profit before tax
713
1 158
725
92
−40
Tax
−154
−242
−20
−34
—
Net profit
559
916
705
58
−40
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 223
7 691
7 859
8 740
7 598
Equity
3 128
4 045
4 750
4 808
4 786
Long-term debt
0
0
0
—
—
Short-term debt
2 675
2 876
2 339
3 362
2 717
Total debt
2 675
2 876
2 339
3 362
2 717
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ODELCO Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
