Riskpilot← Back to searchSign inGet full accessDepån i Örebro AB
ABActiveOrg 5567762132Salamandervägen 30Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20091-4 employees
Revenue 2024
SEK 15,4M
-12% vs 2023
EBITDA margin
6.0%
+15% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 493K
0% vs 2023
| Revenue | SEK 15,4M | -12% |
| EBITDA | SEK 928K | +15% |
| Net profit | SEK 493K | +0% |
| Total assets | SEK 6,1M | +17% |
| Equity | SEK 3,4M | +17% |
| Employees | — | — |
Legal name
Depån i Örebro AB
Org number
5567762132
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
19 januari 2009
Share capital
SEK 706 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bard, Carl Andreas
Company purpose
Bolaget skall syssla med grossistförsäljning av byggmaterial till företag, förvaltning av lös och fast egendom och därmed förenlig verksamhet.
Address
Salamandervägen 30
Email
carl-andreas.bard@depanab.se
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 | 10 903 | 14 091 | 16 633 | 17 477 | 15 421 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −168 | 235 | 389 | 805 | 928 |
| Depreciation & amort. | −0 | −0 | −6 | −8 | −8 |
| EBIT | −168 | 235 | 383 | 797 | 920 |
| Net financials | −86 | −84 | −87 | −62 | −45 |
| Profit before tax | −254 | 151 | 291 | 587 | 640 |
| Tax | −0 | −0 | −0 | −92 | −147 |
| Net profit | −254 | 151 | 291 | 495 | 493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 098 | 6 097 | 6 634 | 5 260 | 6 142 |
| Equity | 1 967 | 2 118 | 2 409 | 2 903 | 3 396 |
| Long-term debt | 804 | 1 077 | 673 | −438 | 68 |
| Short-term debt | 3 326 | 2 902 | 3 548 | 2 642 | 2 288 |
| Total debt | 4 130 | 3 979 | 4 221 | 2 204 | 2 356 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
JO | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
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Carl Andreas Bard AB
Depån i Örebro AB Board members of Depån i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Oscar Simon Bertling | Audit | 0 companies |
| Carl Andreas Bard | Board of Directors | 0 companies |
| Bernt Åke Tommy Pettersson | Deputy Board Member | 0 companies |
| Bo Arne Krister Larsson | Board of Directors | 0 companies |