Riskpilot← Back to searchSign inGet full accessOcab Syd AB
ABDissolvedOrg 5564498342Floor and wall covering · NACE 4333Est. 1992136 employees
Revenue 2022
SEK 193,8M
+16% vs 2021
EBITDA margin
6.9%
-12% vs 2021
Equity ratio
17.5%
Financial strength
Net profit 2022
SEK 125K
+19% vs 2021
| Revenue | SEK 193,8M | +16% |
| EBITDA | SEK 13,4M | -12% |
| Net profit | SEK 125K | +19% |
| Total assets | SEK 100,5M | +21% |
| Equity | SEK 17,6M | +1% |
| Employees | 136 | — |
Legal name
Ocab Syd AB
Org number
5564498342
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
26 juni 1992
Share capital
SEK 111 000
Employees
136 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna suppleanten externa firmatecknaren Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva sanering av brand, rök, sot, olje- och vattenskador samt desinfektion. Vidare ska bolaget utföra ventilationsbesiktningar och underhåll i anslutning härtill och därtill idka förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 122 724 | 137 407 | 170 879 | 166 933 | 193 826 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 3 796 | 5 284 | 3 579 | 4 193 | 3 104 | 12 755 | 15 234 | 13 357 |
| Depreciation & amort. | −848 | −861 | −949 | −776 | −608 | −911 | −815 | −1 062 |
| EBIT | 2 948 | 4 423 | 2 630 | 3 417 | 2 496 | 11 844 | 14 419 | 12 295 |
| Net financials | 1 018 | 17 | 639 | −8 | −78 | −11 | 125 | 814 |
| Profit before tax | 3 543 | 121 | 129 | 272 | 3 235 | 673 | 262 | 126 |
| Tax | −639 | −96 | −3 | −209 | −878 | −1 | −157 | −1 |
| Net profit | 2 904 | 25 | 126 | 63 | 2 357 | 672 | 105 | 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 38 140 | 28 828 | 32 674 | 36 007 | 34 215 | 61 297 | 82 814 | 100 479 |
| Equity | 14 369 | 394 | 520 | 583 | 2 940 | 10 892 | 17 497 | 17 622 |
| Long-term debt | 1 000 | 750 | 625 | 500 | 375 | 0 | 0 | 0 |
| Short-term debt | 12 087 | 18 080 | 24 285 | 29 442 | 25 836 | 44 570 | 61 377 | 78 694 |
| Total debt | 13 087 | 18 830 | 24 910 | 29 942 | 26 211 | 44 570 | 61 377 | 78 694 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20152022
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20152022
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20152022
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152022
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20152022
Debt / equity
4.70×
This company
0.62×
Market median
-658% vs market
20152022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC External Signatory | External Signatory | 2020 | — | — |
JR Chief Auditor | Chief Auditor | 2020 | — | — |
EC Audit | Audit | 2020 | — | — |
MC Auditor Substitute | Auditor Substitute | 2020 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ocab AB | Company | 100.0% | 100.0% | 0001 |
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Ocab Group Holding AB
Ocab Syd AB Board members of Ocab Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Christoffer Henriksson | External Signatory | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Malin Cecilia Markman | Auditor Substitute | 0 companies |
| Jyri Joakim Salwen | Chief Executive Officer | 0 companies |
| Sven Patrik Mattias Lindeberg | Board of Directors | 0 companies |
| Klas Håkan Elmberg | Chairman | 0 companies |
| Per Ola Spetz | Board of Directors | 0 companies |