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ABActiveOrg 5590986245Ängelholmsvägen 26Retail sale of automotive fuel · NACE 4730Est. 20175-9 employees
Revenue 2024
SEK 14,1M
+5% vs 2023
EBITDA margin
-0.6%
-387% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
SEK -8K
-174% vs 2023
| Revenue | SEK 14,1M | +5% |
| EBITDA | SEK -83K | -387% |
| Net profit | SEK -8K | -174% |
| Total assets | SEK 2,8M | +4% |
| Equity | SEK 242K | -3% |
| Employees | — | — |
Legal name
Fill Up Laholm AB
Org number
5590986245
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
26 januari 2017
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Bolaget ska driva servicestationer med försäljning av drivmedel, fordonsvård, livsmedel, fast food och därmed förenlig verksamhet.
Address
Ängelholmsvägen 26
Email
mats.ericsson@preem.se
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 | 13 649 | 13 487 | 13 037 | 13 456 | 14 065 |
| Staff expenses | — | — | −2 736 | −3 031 | −3 441 |
| EBITDA | 12 | 550 | 306 | 29 | −83 |
| Depreciation & amort. | −25 | −28 | −14 | −9 | −19 |
| EBIT | −13 | 522 | 292 | 20 | −102 |
| Net financials | −1 | −1 | −0 | −0 | −2 |
| Profit before tax | −13 | 171 | 0 | 21 | −4 |
| Tax | −0 | −36 | −2 | −10 | −4 |
| Net profit | −13 | 135 | −2 | 11 | −8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 386 | 2 831 | 3 059 | 2 735 | 2 838 |
| Equity | 106 | 240 | 239 | 250 | 242 |
| Long-term debt | 0 | 0 | 580 | 580 | 580 |
| Short-term debt | 2 261 | 2 501 | 2 159 | 1 826 | 1 937 |
| Total debt | 2 261 | 2 501 | 2 739 | 2 406 | 2 517 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20202024
Debt / equity
10.75×
This company
0.62×
Market median
-1634% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2022 |
CR | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MGE Holding AB
Fill Up Laholm AB Board members of Fill Up Laholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Gustav Ericsson | Chief Executive Officer | 0 companies |
| Claes Richard Kindberg | Audit | 0 companies |
| Nils Gustaf Ericsson | Deputy Board Member | 0 companies |