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Odenplans Specialbilsuthyrning Aktiebolag
AB
Active
Org 5564029915
Sveavägen 91, 113 50
Stockholm
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 1990
1-4 employees
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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Odenplans Specialbilsuthyrning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
7M
2020
6M
2021
9M
2022
17M
2023
14M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
4M
2022
5M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 423
5 675
9 374
17 306
14 451
Staff expenses
—
−401
−6
−5
−0
EBITDA
2 831
2 403
3 557
4 540
4 816
Depreciation & amort.
−1 542
−1 489
−1 603
−2 735
−2 801
EBIT
1 289
914
1 954
1 805
2 016
Net financials
−982
−865
−1 277
−1 676
−1 844
Profit before tax
638
283
334
484
151
Tax
−142
−19
−71
−121
−38
Net profit
496
264
264
364
113
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 981
49 117
53 305
54 996
52 911
Equity
19 473
19 737
19 730
20 094
20 207
Long-term debt
26 611
27 606
28 883
33 296
30 229
Short-term debt
2 797
907
3 482
752
1 599
Total debt
29 408
28 513
32 365
34 048
31 828
Financial ratios
5-year trend
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 Odenplans Specialbilsuthyrning Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network