Riskpilot← Back to searchSign inGet full accessÖllsjö bil AB
ABActiveOrg 5590244710Estrids Väg 11Retail sale of motor vehicles · NACE 4781Est. 20150 employees
Revenue 2024
SEK 5,6M
-39% vs 2023
EBITDA margin
0.7%
-92% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
SEK -217K
-175% vs 2023
| Revenue | SEK 5,6M | -39% |
| EBITDA | SEK 41K | -92% |
| Net profit | SEK -217K | -175% |
| Total assets | SEK 1,8M | +37% |
| Equity | SEK 720K | -7% |
| Employees | 0 | — |
Legal name
Öllsjö bil AB
Org number
5590244710
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
28 augusti 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva handel med personbilar och lätta motorfordon.
Address
Estrids Väg 11
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 | 1 145 | 2 884 | 5 678 | 9 250 | 5 618 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 101 | 171 | 163 | 504 | 41 |
| Depreciation & amort. | −0 | −0 | −2 | −20 | −20 |
| EBIT | 101 | 171 | 161 | 484 | 21 |
| Net financials | −7 | −41 | −93 | −119 | −239 |
| Profit before tax | 94 | 130 | 68 | 365 | −217 |
| Tax | −20 | −27 | −12 | −75 | −0 |
| Net profit | 74 | 103 | 56 | 290 | −217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 076 | 1 379 | 3 945 | 1 283 | 1 758 |
| Equity | 124 | 427 | 483 | 773 | 720 |
| Long-term debt | 805 | 812 | 3 014 | 304 | 807 |
| Short-term debt | 146 | 140 | 447 | 207 | 230 |
| Total debt | 951 | 952 | 3 461 | 511 | 1 037 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-30.1%
This company
18.4%
Market median
-264% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Öllsjö bil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asraa Basim Mohamed | Deputy Board Member | 0 companies |
| Hasanein Basim Mohamed | Board of Directors | 0 companies |
| Farah Basim Mohamed | Board of Directors | 0 companies |