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Kungsbacka Oljecenter AB
AB
Active
Org 5567200323
Energigatan 19, 434 37
Kungsbacka
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2007 · 19 years old
2 employees
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Sweden
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
/
Kungsbacka Oljecenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
192M
144M
96M
48M
0M
2021: 85M
85M
2021
2022: 150M (+76% vs 2021)
150M
+76%
2022
2023: 154M (+3% vs 2022)
154M
+3%
2023
2024: 125M (-19% vs 2023)
125M
-19%
2024
2025: 96M (-23% vs 2024)
96M
-23%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
95 564
124 635
153 715
149 600
84 856
Staff expenses
−2 416
−2 460
—
—
—
EBITDA
1 913
2 328
2 321
3 012
1 199
Depreciation & amort.
−32
−234
−240
−248
−248
EBIT
1 881
2 094
2 081
2 764
951
Net financials
6
67
−20
−59
6
Profit before tax
3 237
2 130
2 111
2 105
956
Tax
−677
−440
−445
−449
−207
Net profit
2 560
1 690
1 666
1 656
749
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 512
15 274
18 369
22 771
11 798
Equity
5 112
3 552
2 862
2 196
1 540
Long-term debt
—
—
0
0
35
Short-term debt
9 070
10 042
13 857
18 875
9 123
Total debt
9 070
10 042
13 857
18 875
9 158
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
50,1 %
This company
18,4 %
Market median
This company
Market median
172% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
6,59×
This company
1,12×
Market median
This company
Market median
488% above market
2021
2025
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kungsbacka Oljecenter AB
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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
