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Ocab Södra Norrland AB
AB
Active
Org 5562505460
Gärdevägen 1, 856 50
Sundsvall
Other building and industrial cleaning activities
· NACE 8122
Est. 1984
169 employees
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Other building and industrial cleaning activities
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Ocab Södra Norrland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
62M
124M
185M
247M
70M
2020
76M
2021
96M
2022
186M
2023
215M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
6M
2020
5M
2021
7M
2022
13M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 637
75 947
96 289
185 811
214 747
Staff expenses
—
—
—
—
—
EBITDA
5 978
5 055
7 136
12 565
4 670
Depreciation & amort.
−379
−294
−273
−633
−699
EBIT
5 599
4 761
6 863
11 932
3 971
Net financials
−47
−90
67
82
−358
Profit before tax
114
433
396
−1 286
−2 401
Tax
−108
−228
−165
−8
−70
Net profit
6
205
231
−1 294
−2 471
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 064
32 874
54 349
62 969
75 521
Equity
4 488
7 693
7 924
12 881
5 410
Long-term debt
0
0
0
0
0
Short-term debt
17 257
24 584
45 224
48 387
68 576
Total debt
17 257
24 584
45 224
48 387
68 576
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-45.7%
This company
18.4%
Market median
-348% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
12.96×
This company
0.62×
Market median
-1990% 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 Ocab Södra Norrland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
