Riskpilot← Back to searchSign inGet full accessOLOFSSONS KYLARVERKSTAD & DÄCK AB
ABActiveOrg 5564214533Kylvägen 1Repair and maintenance of motor vehicles · NACE 9531Est. 19915-9 employees
Revenue 2024
SEK 14,8M
+14% vs 2023
EBITDA margin
21.5%
+20% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
SEK 2M
+20% vs 2023
| Revenue | SEK 14,8M | +14% |
| EBITDA | SEK 3,2M | +20% |
| Net profit | SEK 2M | +20% |
| Total assets | SEK 10,4M | -6% |
| Equity | SEK 4,1M | +33% |
| Employees | — | — |
Legal name
OLOFSSONS KYLARVERKSTAD & DÄCK AB
Org number
5564214533
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
8 mars 1991
Share capital
SEK 100 000
Employees
5-9
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
Company purpose
Bolaget skall bedriva service och reparationsverksamhet med inriktning på motorfordon och båtar, idka handel med bilkylare och däck, tillbehör och annan utrustning med anknytning till motorbranschen och därmed förenlig verksamhet.
Address
Kylvägen 1
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 | 10 328 | 11 056 | 10 870 | 12 896 | 14 757 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 239 | 2 388 | 2 494 | 2 641 | 3 170 |
| Depreciation & amort. | −285 | −280 | −295 | −271 | −260 |
| EBIT | 1 954 | 2 108 | 2 199 | 2 370 | 2 910 |
| Net financials | −1 | — | — | 30 | 47 |
| Profit before tax | 1 720 | 1 923 | 1 874 | 2 134 | 2 562 |
| Tax | −373 | −403 | −392 | −445 | −541 |
| Net profit | 1 347 | 1 520 | 1 482 | 1 689 | 2 021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 804 | 8 786 | 8 303 | 11 036 | 10 429 |
| Equity | 4 356 | 3 877 | 3 359 | 3 048 | 4 069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 594 | 1 872 | 1 635 | 4 413 | 2 390 |
| Total debt | 1 594 | 1 872 | 1 635 | 4 413 | 2 390 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20202024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 (1) | ||
AT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Olofssons Kylarverkstad Holding AB
OLOFSSONS KYLARVERKSTAD & DÄCK AB Board members of OLOFSSONS KYLARVERKSTAD & DÄCK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Tommy Holgersson | Audit | 0 companies |
| Kerstin Marie Olofsson | Deputy Board Member | 0 companies |
| Niklas Daniel Olofsson | Board of Directors | 0 companies |
| Per Stefan Olofsson | Chairman | 0 companies |
| Per Johan Olofsson | Board of Directors | 0 companies |