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ABActiveOrg 5566170154Slätthultsvägen 12Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 2001104 employees
Revenue 2024
SEK 408,8M
+12% vs 2023
EBITDA margin
12.0%
+30% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
SEK 29M
+35% vs 2023
| Revenue | SEK 408,8M | +12% |
| EBITDA | SEK 49,2M | +30% |
| Net profit | SEK 29M | +35% |
| Total assets | SEK 168,2M | +17% |
| Equity | SEK 67,1M | +67% |
| Employees | 104 | — |
Legal name
Olssons i Ellös AB
Org number
5566170154
Legal form
Aktiebolag
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
17 oktober 2001
Share capital
SEK 600 000
Employees
104 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Olsson, Kaj Fritz Henrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet avseende handel med reservdelar och tillbehör till lantbruksmaskiner samt idka därmed förenlig verksamhet.
Address
Slätthultsvägen 12
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 | 268 058 | 292 298 | 315 030 | 364 502 | 408 793 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 881 | 32 814 | 26 748 | 37 727 | 49 181 |
| Depreciation & amort. | −2 548 | −3 218 | −3 055 | −2 877 | −2 892 |
| EBIT | 14 333 | 29 596 | 23 693 | 34 850 | 46 289 |
| Net financials | −739 | −773 | −371 | −391 | 675 |
| Profit before tax | 10 234 | 20 493 | 19 039 | 27 177 | 36 703 |
| Tax | −2 230 | −4 596 | −4 008 | −5 670 | −7 735 |
| Net profit | 8 004 | 15 897 | 15 031 | 21 507 | 28 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 417 | 136 305 | 152 130 | 144 187 | 168 203 |
| Equity | 32 698 | 48 595 | 63 626 | 40 133 | 67 101 |
| Long-term debt | 24 904 | 20 766 | 11 789 | 18 197 | 442 |
| Short-term debt | 32 386 | 38 975 | 44 290 | 46 044 | 50 530 |
| Total debt | 57 290 | 59 741 | 56 079 | 64 241 | 50 972 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 (2) | ||
KK Chief Auditor | Chief Auditor | 2021 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
CM Chief Auditor | Chief Auditor | 2020 – 2021 |
MO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
DK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Carlofast AB
Olssons i Ellös AB Board members of Olssons i Ellös AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Maria Lindgren | Chief Auditor | 0 companies |
| Karin Kristina Eriksson | Chief Auditor | 0 companies |
| Mats Olof Olsson | Chief Executive Officer | 0 companies |
| Daniel Karlsson | Deputy Chief Executive Officer | 0 companies |
| Håkan Jörgen Ekstrand | Chief Executive Officer | 0 companies |
| Mats Johan Axell | Chairman | 0 companies |
| Gerd Annette Ögren | Chairman | 0 companies |
| Thor Martin Lewin | Board of Directors | 0 companies |
| Kaj Fritz Henrik Olsson | Board of Directors | 0 companies |
| Carl Magnus Olsson | Board of Directors | 0 companies |