Riskpilot← Back to searchSign inGet full accessShell Aviation Sweden AB
ABActiveOrg 5568000961Gustavslundsvägen 22Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20104 employees
Revenue 2024
SEK 2,3B
-5% vs 2023
EBITDA margin
4.2%
+49% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
SEK 80,2M
+35% vs 2023
| Revenue | SEK 2,3B | -5% |
| EBITDA | SEK 95,2M | +49% |
| Net profit | SEK 80,2M | +35% |
| Total assets | SEK 617,2M | -11% |
| Equity | SEK 310,3M | -1% |
| Employees | 4 | — |
Legal name
Shell Aviation Sweden AB
Org number
5568000961
Legal form
Aktiebolag
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1 februari 2010
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna externa firmatecknaren
Company purpose
Företaget ska bedriva marknadsföring och försäljning av konventionellt och hållbart flygbränsle samt relaterade produkter och tjänster för minskning av koldioxid, smörjmedel och därmed förenlig verksamhet.
Address
Gustavslundsvägen 22
Email
k.sjodahl@shell.com
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 | 561 040 | 616 602 | 1 990 166 | 2 394 573 | 2 278 801 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 738 | 29 015 | 35 939 | 63 873 | 95 165 |
| Depreciation & amort. | −5 392 | −5 430 | −5 583 | −5 029 | −4 177 |
| EBIT | −9 130 | 23 585 | 30 356 | 58 844 | 90 988 |
| Net financials | −70 | −238 | 445 | 13 567 | 17 754 |
| Profit before tax | −9 199 | 23 348 | 30 801 | 72 410 | 97 538 |
| Tax | 1 764 | −4 828 | −5 386 | −12 772 | −17 293 |
| Net profit | −7 435 | 18 520 | 25 415 | 59 638 | 80 245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 261 931 | 325 278 | 378 677 | 693 235 | 617 186 |
| Equity | 209 176 | 227 696 | 253 111 | 312 749 | 310 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 754 | 97 582 | 125 567 | 380 486 | 306 841 |
| Total debt | 52 754 | 97 582 | 125 567 | 380 486 | 306 841 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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) | ||
BS External Signatory | External Signatory | 2021 |
KM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
CE Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2026 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SHELL OVERSEAS INVESTMENTS B.V
Shell Aviation Sweden AB (this company)Board members of Shell Aviation Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Svedin | External Signatory | 0 companies |
| Camilla Elsa Ingegerd Ral Ingvarson | Chief Auditor | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Peter Morton | Deputy Board Member | 0 companies |
| Louis Alexander Ireland | Board of Directors | 0 companies |
| Olivier Alain Jaffre | Deputy Board Member | 0 companies |
| Lars Kaas Nielsen | Chairman | 0 companies |
| Rebecca Anne van den Broek | Board of Directors | 0 companies |
| Thord Kenneth Sjödahl | Chairman | 0 companies |
| Sergio Nunez Alvarez | Board of Directors | 0 companies |
| Adam Richard Harrison | Chairman | 0 companies |