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Öllsjö bil AB
AB
Active
Org 5590244710
Estrids Väg 11, 291 65
Kristianstad
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 10 years old
0 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Öllsjö bil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 618
9 250
5 678
2 884
1 145
Staff expenses
—
—
—
—
—
EBITDA
41
504
163
171
101
Depreciation & amort.
−20
−20
−2
−0
−0
EBIT
21
484
161
171
101
Net financials
−239
−119
−93
−41
−7
Profit before tax
−217
365
68
130
94
Tax
−0
−75
−12
−27
−20
Net profit
−217
290
56
103
74
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 758
1 283
3 945
1 379
1 076
Equity
720
773
483
427
124
Long-term debt
807
304
3 014
812
805
Short-term debt
230
207
447
140
146
Total debt
1 037
511
3 461
952
951
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
41,0 %
This company
38,2 %
Market median
This company
Market median
7% above market
2020
2024
Return on equity
−30,1 %
This company
18,4 %
Market median
This company
Market median
264% below market
2020
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2020
2024
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2020
2024
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above 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 Öllsjö bil AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
