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OCS Overhead Conveyor System Aktiebolag
AB
Active
Org 5564626645
Stormgatan 9, 504 64
Borås
Manufacture of lifting and handling equipment
· NACE 2822
Est. 1993
45 employees
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Sweden
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Manufacture of lifting and handling equipment
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OCS Overhead Conveyor System Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
68M
103M
137M
104M
2021
103M
2022
85M
2023
55M
2024
119M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2021
-9M
2022
-16M
2023
-21M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
103 685
102 636
85 170
54 792
119 000
Staff expenses
—
—
—
—
−39 009
EBITDA
5 562
−9 030
−16 175
−21 348
5 302
Depreciation & amort.
−1 390
−1 292
−1 141
−977
−211
EBIT
4 172
−10 322
−17 316
−22 325
5 091
Net financials
2
−150
−361
195
−152
Profit before tax
4 174
−8 984
−15 207
−19 949
7 916
Tax
−875
1 727
3 149
4 044
−1 720
Net profit
3 299
−7 257
−12 058
−15 905
6 196
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
42 816
52 202
46 538
51 837
60 215
Equity
17 679
10 422
18 364
17 459
23 655
Long-term debt
0
0
0
0
0
Short-term debt
24 823
41 517
27 824
34 028
36 340
Total debt
24 823
41 517
27 824
34 028
36 340
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2021
2025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2021
2025
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OCS Overhead Conveyor System Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
