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Ocab i Stockholm Aktiebolag
AB
Active
Org 5564545993
Gustavslund 10, 192 77
Sollentuna
Other building and industrial cleaning activities
· NACE 8122
Est. 1992
146 employees
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Other building and industrial cleaning activities
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Ocab i Stockholm Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
78M
156M
234M
312M
214M
2020
242M
2021
263M
2022
248M
2023
271M
2024
EBITDA
SEK millions
0M
10M
20M
29M
39M
16M
2020
33M
2021
31M
2022
31M
2023
34M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
213 600
241 758
263 200
248 068
270 855
Staff expenses
—
—
—
—
—
EBITDA
16 069
32 771
30 978
30 833
33 765
Depreciation & amort.
−2 132
−2 753
−2 453
−2 007
−1 674
EBIT
13 937
30 018
28 525
28 826
32 091
Net financials
−94
−31
381
189
−67
Profit before tax
708
185
469
−1 902
−1 763
Tax
−422
−153
−141
−38
−68
Net profit
286
32
328
−1 940
−1 831
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
83 570
135 953
167 680
127 022
163 361
Equity
15 800
30 832
31 161
29 221
17 390
Long-term debt
0
0
0
0
0
Short-term debt
59 865
96 658
127 536
90 227
137 616
Total debt
59 865
96 658
127 536
90 227
137 616
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
8.39×
This company
0.62×
Market median
-1253% 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 i Stockholm Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
