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ABActiveOrg 5563081529Västra Vägen 4Business and other management consultancy activities · NACE 7020Est. 19875 employees
Revenue 2024
SEK 7,9M
+1% vs 2023
EBITDA margin
26.8%
-16% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
SEK 15M
+31% vs 2023
| Revenue | SEK 7,9M | +1% |
| EBITDA | SEK 2,1M | -16% |
| Net profit | SEK 15M | +31% |
| Total assets | SEK 62,3M | +14% |
| Equity | SEK 38,7M | +18% |
| Employees | 5 | — |
Legal name
ODEC Aktiebolag
Org number
5563081529
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
26 oktober 1987
Share capital
SEK 100 000
Employees
5 (FTE)
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 Oskarsson, David Knut Elve Oskarsson, Håkan David Oskarsson, Martin Dan
Company purpose
Bolaget skall förvalta fast och lös egendom, bedriva konsult- verksamhet avseende företagsorganisation, idka rederirörelse, handel med verkstadsprodukter, cisternuthyrning samt därmed förenlig verksamhet.
Address
Västra Vägen 4
Phone
+4631969748
Email
david@odec.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 | 7 546 | 7 188 | 7 196 | 7 840 | 7 891 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 800 | 1 957 | 1 921 | 2 519 | 2 115 |
| Depreciation & amort. | −163 | −228 | −227 | −218 | −202 |
| EBIT | −1 963 | 1 729 | 1 694 | 2 301 | 1 913 |
| Net financials | −649 | −838 | −269 | −679 | −486 |
| Profit before tax | 4 489 | 7 460 | 14 800 | 14 372 | 18 887 |
| Tax | −961 | −1 539 | −2 938 | −2 962 | −3 900 |
| Net profit | 3 528 | 5 921 | 11 862 | 11 410 | 14 987 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 611 | 55 692 | 56 009 | 54 526 | 62 279 |
| Equity | 30 486 | 27 407 | 30 269 | 32 680 | 38 667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 125 | 28 285 | 25 739 | 21 846 | 23 613 |
| Total debt | 28 125 | 28 285 | 25 739 | 21 846 | 23 613 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
189.9%
This company
8.1%
Market median
+2244% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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) | ||
ES Audit | Audit | 2022 |
SJ Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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ODEC Aktiebolag 
ODEC Fastigheter ABBoard members of ODEC Aktiebolag 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 |
| Martin Dan Oskarsson | Board of Directors | 0 companies |
| David Knut Elve Oskarsson | Chairman | 0 companies |
| Håkan David Oskarsson | Board of Directors | 0 companies |