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Olas Rep & Service AB
AB
Active
Org 5566589502
Fyrkappen 5, 837 32
Järpen
Freight transport by road
·
NACE 4941
Est. 2004 · 22 years old
2 employees
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Sweden
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Companies
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Freight transport by road
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Olas Rep & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 447
3 708
5 213
5 563
4 884
Staff expenses
−1 302
−1 395
−1 776
−1 517
—
EBITDA
−209
67
1 012
798
327
Depreciation & amort.
−370
−452
−500
−607
−625
EBIT
−580
−385
513
191
−298
Net financials
−101
−140
−144
−81
−33
Profit before tax
−320
−84
395
110
18
Tax
—
—
−79
−31
−6
Net profit
−320
−84
317
79
12
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 835
4 344
6 230
4 709
3 888
Equity
1 266
1 586
1 670
1 353
1 274
Long-term debt
2 143
1 308
2 321
1 258
933
Short-term debt
1 117
780
1 128
960
542
Total debt
3 260
2 088
3 449
2 218
1 475
Financial ratios
5-year trend
EBITDA margin
−6,1 %
This company
15,8 %
Market median
This company
Market median
139% below market
2021
2025
Equity ratio
26,2 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
−25,3 %
This company
18,4 %
Market median
This company
Market median
238% below market
2021
2025
Net profit margin
−9,3 %
This company
8,1 %
Market median
This company
Market median
215% below market
2021
2025
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2021
2025
Debt / equity
2,82×
This company
0,62×
Market median
This company
Market median
355% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Olas Rep & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
