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ABActiveOrg 5560565276Västra Vägen 4Rental and operating of own or leased real estate · NACE 6820Est. 19520 employees
Revenue 2024
SEK 5M
-2% vs 2023
EBITDA margin
64.2%
-3% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
SEK 32K
+102% vs 2023
| Revenue | SEK 5M | -2% |
| EBITDA | SEK 3,2M | -3% |
| Net profit | SEK 32K | +102% |
| Total assets | SEK 24,1M | +12% |
| Equity | SEK 12,4M | +0% |
| Employees | 0 | — |
Legal name
ODEC Fastigheter AB
Org number
5560565276
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11 februari 1952
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska äga och förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Address
Västra Vägen 4
Phone
+4631966689
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 | 4 360 | 3 906 | 4 822 | 5 071 | 4 974 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 216 | 1 833 | 2 911 | 3 305 | 3 193 |
| Depreciation & amort. | −784 | −784 | −784 | −797 | −781 |
| EBIT | 1 432 | 1 049 | 2 127 | 2 508 | 2 412 |
| Net financials | 3 | 6 | 12 | −3 420 | 132 |
| Profit before tax | 35 | 54 | 39 | −913 | 44 |
| Tax | −8 | −12 | −11 | −539 | −12 |
| Net profit | 27 | 42 | 28 | −1 452 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 303 | 22 708 | 22 492 | 21 536 | 24 069 |
| Equity | 13 712 | 13 754 | 13 782 | 12 331 | 12 363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 591 | 8 954 | 8 710 | 9 206 | 11 707 |
| Total debt | 9 591 | 8 954 | 8 710 | 9 206 | 11 707 |
EBITDA margin
64.2%
This company
15.8%
Market median
+306% vs market
20202024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 (3) | ||
ES Audit | Audit | 2022 |
SJ Auditor Substitute | Auditor Substitute | 2022 |
HD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ODEC Aktiebolag
ODEC Fastigheter AB Board members of ODEC Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Susanne Lindholm | Audit | 0 companies |
| Sara Junette Johansson | Auditor Substitute | 0 companies |
| Håkan David Oskarsson | Chief Executive Officer | 0 companies |
| Martin Dan Oskarsson | Board of Directors | 0 companies |
| David Knut Elve Oskarsson | Chairman | 0 companies |