Riskpilot← Back to searchSign inGet full accessOAC Tibro AB
ABActiveOrg 5590200316Centrumgatan 6Retail sale of clothing · NACE 4771Est. 20154 employees
Revenue 2024
SEK 9,5M
+2% vs 2023
EBITDA margin
1.2%
-92% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
SEK 7K
-99% vs 2023
| Revenue | SEK 9,5M | +2% |
| EBITDA | SEK 112K | -92% |
| Net profit | SEK 7K | -99% |
| Total assets | SEK 5,6M | -4% |
| Equity | SEK 2,5M | +0% |
| Employees | 4 | — |
Legal name
OAC Tibro AB
Org number
5590200316
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
7 juli 2015
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva försäljning av kläder, skor och accessoarer samt därmed förenlig verksamhet.
Address
Centrumgatan 6
Phone
+4650413413
Email
kajsa@familyhousetibro.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5 562 | 6 520 | 7 185 | 6 097 | 8 138 | 8 753 | 9 311 | 9 452 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 694 | 427 | 834 | 869 | 699 | 1 045 | 1 178 | 1 332 | 112 |
| Depreciation & amort. | −285 | −224 | −224 | −230 | −159 | −62 | −87 | −84 | −76 |
| EBIT | 409 | 203 | 610 | 639 | 540 | 983 | 1 091 | 1 248 | 36 |
| Net financials | −42 | −21 | −10 | −7 | −2 | −5 | −8 | −10 | −15 |
| Profit before tax | 367 | 182 | 599 | 472 | 401 | 729 | 808 | 921 | 21 |
| Tax | −83 | −41 | −133 | −101 | −96 | −142 | −170 | −196 | −14 |
| Net profit | 284 | 141 | 466 | 371 | 305 | 587 | 638 | 725 | 7 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 059 | 1 839 | 2 149 | 2 553 | 2 644 | 4 094 | 4 792 | 5 784 | 5 579 |
| Equity | 334 | 475 | 792 | 1 163 | 1 217 | 1 605 | 1 743 | 2 468 | 2 475 |
| Long-term debt | 627 | 118 | 0 | 0 | 116 | 397 | 766 | 737 | 686 |
| Short-term debt | 1 098 | 1 246 | 1 358 | 1 230 | 1 014 | 1 546 | 1 461 | 1 441 | 1 280 |
| Total debt | 1 725 | 1 364 | 1 358 | 1 230 | 1 130 | 1 943 | 2 227 | 2 178 | 1 966 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20162024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20162024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20162024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20162024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20162024
- 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
- 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
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Audit | Audit | 2026 | — | — |
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oac Tibro Holding AB | Company | 100.0% | 100.0% | 2023 |
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Oac Tibro Holding AB
OAC Tibro AB Board members of OAC Tibro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ado Korda | Audit | 0 companies |
| Anders Kenneth Larsson | Audit | 0 companies |
| Anna-Kajsa Lagerin | Board of Directors | 0 companies |
| Jan-Fredric David Hallerhed | Deputy Board Member | 0 companies |