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Spill Oil AB
AB
Active
Org 5569949927
Spillersbodavägen 138, 761 97
Norrtälje
Retail sale of automotive fuel
·
NACE 4730
Est. 2014 · 11 years old
0 employees
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Sweden
/
Companies
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Retail sale of automotive fuel
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Spill Oil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 116
4 861
4 573
4 276
4 379
Staff expenses
−127
−118
−80
−80
—
EBITDA
412
230
301
342
343
Depreciation & amort.
−30
−23
−21
−28
−22
EBIT
381
207
280
315
321
Net financials
2
6
−1
−1
—
Profit before tax
423
261
279
239
241
Tax
−92
−56
−57
−50
−55
Net profit
331
204
222
189
186
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 188
1 952
1 550
1 509
1 155
Equity
1 203
972
868
745
657
Long-term debt
394
326
226
186
86
Short-term debt
336
359
113
234
145
Total debt
730
685
339
420
231
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
55,0 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
27,5 %
This company
18,4 %
Market median
This company
Market median
49% above market
2021
2025
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2021
2025
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Spill Oil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network