Riskpilot← Back to searchSign inGet full accessMattssons Oljor i Kungsbacka AB
ABDissolvedOrg 5569244725Wholesale of motor vehicles · NACE 4671Est. 20132 employees
Revenue 2021
SEK 18,8M
-87% vs 2020
EBITDA margin
16.1%
+7% vs 2020
Equity ratio
15.7%
Financial strength
Net profit 2021
SEK -24K
-110% vs 2020
| Revenue | SEK 18,8M | -87% |
| EBITDA | SEK 3M | +7% |
| Net profit | SEK -24K | -110% |
| Total assets | SEK 2,7M | -88% |
| Equity | SEK 418K | -71% |
| Employees | 2 | — |
Legal name
Mattssons Oljor i Kungsbacka AB
Org number
5569244725
Legal form
Aktiebolag
NACE code
4671 · Wholesale of motor vehicles
Founded
1 mars 2013
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva handel med drivmedel, eldningsoljor samt bedriva transporter av drivmedel och oljor och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 171 685 | 167 894 | 162 334 | 140 641 | 18 761 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 660 | 3 309 | 11 125 | 2 819 | 3 028 |
| Depreciation & amort. | −113 | −435 | −422 | −459 | −94 |
| EBIT | 547 | 2 874 | 10 703 | 2 360 | 2 934 |
| Net financials | 221 | −196 | −774 | −1 044 | −162 |
| Profit before tax | 38 | 1 679 | −1 065 | 233 | 127 |
| Tax | −0 | −25 | −6 | −0 | −151 |
| Net profit | 38 | 1 654 | −1 071 | 233 | −24 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 26 748 | 28 467 | 11 316 | 22 155 | 2 660 |
| Equity | 624 | 2 280 | 1 209 | 1 442 | 418 |
| Long-term debt | 2 850 | 227 | 227 | 0 | 0 |
| Short-term debt | 23 273 | 25 961 | 9 881 | 20 713 | 2 242 |
| Total debt | 26 123 | 26 188 | 10 108 | 20 713 | 2 242 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20172021
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20172021
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
20172021
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20172021
Asset turnover
7.05×
This company
1.12×
Market median
+529% vs market
20172021
Debt / equity
5.36×
This company
0.62×
Market median
-765% vs market
20172021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Audit | 2020 – 2020 | |
BJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mattssons Oljor i Kungsbacka AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Bo Jesper Starander | Chief Executive Officer | 0 companies |
| Annika Maria Wedin | Chief Auditor | 0 companies |
| Per Wilhelm Wåhlin | Deputy Board Member | 0 companies |
| Lars Magnus Nyfjäll | Chairman | 0 companies |
| Ulf Daniel Trabold | Deputy Board Member | 0 companies |
| Anders Christopher Amnéus | Board of Directors | 0 companies |
| Hans Ulf David Fredrixon | Board of Directors | 0 companies |