Riskpilot← Back to searchSign inGet full accessSchillström Retail AB
ABActiveOrg 5569235996Gränby Bilgata 2Retail sale of automotive fuel · NACE 4730Est. 20134 employees
Revenue 2024
SEK 8,2M
-52% vs 2023
EBITDA margin
39.5%
+975% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
SEK 2,5M
+1934% vs 2023
| Revenue | SEK 8,2M | -52% |
| EBITDA | SEK 3,3M | +975% |
| Net profit | SEK 2,5M | +1934% |
| Total assets | SEK 3,6M | -11% |
| Equity | SEK 3,1M | +73% |
| Employees | 4 | — |
Legal name
Schillström Retail AB
Org number
5569235996
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
22 februari 2013
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bensinstationsverksamhet, samt därmed förenlig verksamhet.
Address
Gränby Bilgata 2
Phone
+4618212477
Email
kalle.schill@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 505 | 15 914 | 16 929 | 17 035 | 8 237 |
| Staff expenses | — | — | −3 974 | −4 247 | −1 720 |
| EBITDA | 1 299 | 1 506 | 1 223 | 303 | 3 255 |
| Depreciation & amort. | −212 | −209 | −161 | −167 | −67 |
| EBIT | 1 087 | 1 297 | 1 062 | 136 | 3 188 |
| Net financials | 3 | 2 | 4 | 25 | 51 |
| Profit before tax | 1 100 | 1 312 | 1 071 | 159 | 3 162 |
| Tax | −237 | −279 | −216 | −36 | −651 |
| Net profit | 863 | 1 033 | 855 | 123 | 2 511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 900 | 4 231 | 4 833 | 4 105 | 3 636 |
| Equity | 1 930 | 2 463 | 2 368 | 1 792 | 3 103 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 882 | 1 692 | 2 393 | 2 241 | 383 |
| Total debt | 1 882 | 1 692 | 2 393 | 2 241 | 383 |
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
20202024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
80.9%
This company
18.4%
Market median
+340% vs market
20202024
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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) | ||
AM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Schillström Retail AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Maria Samils | Chief Auditor | 0 companies |
| Carl Johan Alexander Schill | Board of Directors | 0 companies |
| Simon Anders Olof Hellström | Deputy Board Member | 0 companies |