Riskpilot← Back to searchSign inGet full accessAD Sverige bildelar Öland AB
ABActiveOrg 5568787534Storgatan 123 DRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20110 employees
Revenue 2024
SEK 9,5M
+7% vs 2023
EBITDA margin
14.6%
+4% vs 2023
Equity ratio
81.6%
Financial strength
Net profit 2024
SEK 1,4M
+8% vs 2023
| Revenue | SEK 9,5M | +7% |
| EBITDA | SEK 1,4M | +4% |
| Net profit | SEK 1,4M | +8% |
| Total assets | SEK 8,2M | +23% |
| Equity | SEK 6,7M | +25% |
| Employees | 0 | — |
Legal name
AD Sverige bildelar Öland AB
Org number
5568787534
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
27 december 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att bedriva handel med bildelar jämte därmed förenlig verksamhet.
Address
Storgatan 123 D
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 | 6 353 | 7 350 | 7 902 | 8 855 | 9 455 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 818 | 1 012 | 1 106 | 1 318 | 1 377 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 818 | 1 012 | 1 106 | 1 318 | 1 377 |
| Net financials | 17 | — | 60 | 124 | 165 |
| Profit before tax | 725 | 847 | 1 511 | 1 579 | 1 712 |
| Tax | −157 | −177 | −317 | −330 | −358 |
| Net profit | 568 | 670 | 1 194 | 1 249 | 1 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 577 | 4 818 | 5 797 | 6 670 | 8 174 |
| Equity | 3 200 | 2 870 | 4 063 | 5 313 | 6 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 360 | 767 | 897 | 657 | 978 |
| Total debt | 360 | 767 | 897 | 657 | 978 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
81.6%
This company
38.2%
Market median
+114% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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) | ||
HS | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AD Sverige bildelar Öland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Jan Anders Roger Jonsson | Board of Directors | 0 companies |
| Anna Sarah Elina Jonsson | Deputy Board Member | 0 companies |
| Maria Helena Jonsson | Deputy Board Member | 0 companies |