Riskpilot← Back to searchSign inGet full accessOljemagasinet i Sverige AB
ABActiveOrg 5569565327Kabelgatan 5Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20139 employees
Revenue 2024
SEK 63,7M
+10% vs 2023
EBITDA margin
7.4%
-17% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
SEK 2,7M
-18% vs 2023
| Revenue | SEK 63,7M | +10% |
| EBITDA | SEK 4,7M | -17% |
| Net profit | SEK 2,7M | -18% |
| Total assets | SEK 14,3M | -6% |
| Equity | SEK 6,2M | +1% |
| Employees | 9 | — |
Legal name
Oljemagasinet i Sverige AB
Org number
5569565327
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
23 december 2013
Share capital
SEK 50 000
Employees
9 (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
Company purpose
Företaget skall bedriva handel med kemprodukter, smörjmedel, reservdelar och servicedelar till motorfordon, samt annan därmed förenlig verksamhet.
Address
Kabelgatan 5
Email
info@oljemagasinet.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 | 30 311 | 33 922 | 42 629 | 57 940 | 63 679 |
| Staff expenses | — | — | — | −6 453 | −5 163 |
| EBITDA | 2 082 | 2 383 | 3 838 | 5 690 | 4 730 |
| Depreciation & amort. | −21 | −39 | −39 | −38 | −105 |
| EBIT | 2 061 | 2 344 | 3 799 | 5 651 | 4 625 |
| Net financials | −4 | −1 | −13 | 10 | 38 |
| Profit before tax | 2 057 | 1 753 | 2 829 | 4 229 | 3 473 |
| Tax | −444 | −366 | −592 | −886 | −736 |
| Net profit | 1 613 | 1 387 | 2 237 | 3 343 | 2 737 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 461 | 9 376 | 11 450 | 15 237 | 14 299 |
| Equity | 3 327 | 3 425 | 4 561 | 6 125 | 6 186 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 134 | 5 361 | 5 341 | 6 133 | 3 943 |
| Total debt | 3 134 | 5 361 | 5 341 | 6 133 | 3 943 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
44.2%
This company
18.4%
Market median
+140% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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) | ||
UG Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Oljemagasinet Holding AB
Oljemagasinet i Sverige AB Board members of Oljemagasinet i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Greger Johansson Längvik | Chief Auditor | 0 companies |
| Dick Robert Jexby | Chairman | 0 companies |
| Per Jonas Wenklo | Board of Directors | 0 companies |
| Johan Mikael Magnus Willard | Board of Directors | 0 companies |