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OurGreenCar Sweden AB
AB
Active
Org 5590202684
Anckargripsgatan 3, 211 19
Malmö
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 2015
10-19 employees
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Rental and leasing of cars and light motor vehicles
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OurGreenCar Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
3M
2020
6M
2021
11M
2022
26M
2023
32M
2024
EBITDA
SEK millions
0M
8M
16M
23M
31M
-2M
2020
-1M
2021
8M
2022
21M
2023
27M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 123
5 738
10 791
25 559
32 081
Staff expenses
—
—
−3 029
−4 219
−4 855
EBITDA
−1 563
−718
7 739
21 277
27 199
Depreciation & amort.
−75
−46
−30
−632
−2 326
EBIT
−1 638
−764
−701
1 383
474
Net financials
−1
−7
1
98
109
Profit before tax
−1 638
−771
—
—
—
Tax
1 197
154
130
−328
−169
Net profit
−441
−617
−569
1 152
414
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 186
8 243
18 022
34 958
42 053
Equity
1 976
1 359
1 796
2 949
3 362
Long-term debt
0
4 071
7 637
18 846
21 771
Short-term debt
4 210
2 812
8 588
13 164
16 920
Total debt
4 210
6 883
16 225
32 010
38 691
Financial ratios
5-year trend
EBITDA margin
84.8%
This company
15.8%
Market median
+437% vs market
2020
2024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
11.51×
This company
0.62×
Market median
-1756% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on OurGreenCar Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
