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OCT Office and Computer Transport Aktiebolag
AB
Active
Org 5562697788
Domnarvsgatan 9 B, 163 53
Spånga
Removal services
· NACE 4942
Est. 1986
66 employees
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OCT Office and Computer Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
48M
72M
97M
55M
2020
53M
2021
82M
2022
84M
2023
74M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
0M
2021
5M
2022
5M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 548
52 566
81 519
83 640
74 483
Staff expenses
—
—
−41 557
−46 391
−46 403
EBITDA
1 419
144
5 222
4 911
2 002
Depreciation & amort.
−242
−187
−270
−564
−789
EBIT
1 177
−43
4 952
4 347
1 214
Net financials
−62
−2
−131
−253
−195
Profit before tax
1 115
−45
4 822
4 094
109
Tax
−254
−0
−1 085
−902
−23
Net profit
861
−45
3 736
3 192
86
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 590
18 097
35 982
35 295
43 525
Equity
4 485
4 439
7 831
9 023
9 109
Long-term debt
0
0
9 000
9 199
11 661
Short-term debt
12 106
13 657
19 151
17 073
22 755
Total debt
12 106
13 657
28 151
26 272
34 416
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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 OCT Office and Computer Transport Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network