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Consentus Oil Aktiebolag
AB
Active
Org 5564614948
Svarvarvägen 20, 142 50
Skogås
Retail sale of automotive fuel
· NACE 4730
Est. 1993
7 employees
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Sweden
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Retail sale of automotive fuel
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Consentus Oil Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
71M
141M
212M
283M
118M
2020
156M
2021
246M
2022
225M
2023
193M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
8M
2020
9M
2021
11M
2022
8M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
118 431
155 753
246 398
225 487
192 744
Staff expenses
—
—
—
—
—
EBITDA
7 971
8 734
10 850
7 522
6 995
Depreciation & amort.
−547
−564
−673
−1 123
−1 497
EBIT
7 424
8 170
10 177
6 399
5 498
Net financials
−16
−22
−43
−100
−168
Profit before tax
8 708
8 148
10 134
6 299
5 329
Tax
−1 877
−1 683
−2 073
−1 305
−1 102
Net profit
6 831
6 465
8 061
4 994
4 227
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 117
17 549
23 881
23 400
20 914
Equity
8 339
10 804
14 864
13 859
14 086
Long-term debt
852
625
1 225
2 318
1 578
Short-term debt
4 927
6 121
7 792
7 223
5 250
Total debt
5 779
6 746
9 017
9 541
6 828
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
9.22×
This company
1.12×
Market median
+723% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 Consentus Oil Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
