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Ockelbogårdar Aktiebolag
AB
Active
Org 5565286068
Södra Åsgatan 18, 816 30
Ockelbo
Rental and operating of own or leased real estate
· NACE 6820
Est. 1996
32 employees
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Sweden
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Rental and operating of own or leased real estate
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Ockelbogårdar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
39M
59M
78M
64M
2020
51M
2021
51M
2022
63M
2023
68M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
-1M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 495
51 213
51 300
63 456
67 779
Staff expenses
—
—
—
—
—
EBITDA
4 898
3 837
3 426
−810
4 453
Depreciation & amort.
—
−6 517
−7 400
−8 009
−9 031
EBIT
4 898
−2 680
−3 974
−8 819
−4 578
Net financials
−1 540
−1 612
−2 120
−4 504
−6 390
Profit before tax
3 798
−3 820
−5 586
−12 764
−10 315
Tax
−868
34
−294
834
334
Net profit
2 930
−3 786
−5 880
−11 930
−9 981
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
202 956
212 322
219 908
236 304
272 498
Equity
32 249
28 463
22 583
10 121
32 050
Long-term debt
153 744
160 842
170 575
208 364
220 256
Short-term debt
13 675
19 973
23 621
15 492
15 128
Total debt
167 419
180 815
194 196
223 856
235 384
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
-31.1%
This company
18.4%
Market median
-269% vs market
2020
2024
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
7.50×
This company
0.62×
Market median
-1110% 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 Ockelbogårdar 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
