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ABActiveOrg 5566690144Samuel Permans Gata 2Engineering activities and related technical consultancy · NACE 7112Est. 20045-9 employees
Revenue 2024
SEK 11M
0% vs 2023
EBITDA margin
-6.6%
-189% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
SEK 406K
-50% vs 2023
| Revenue | SEK 11M | +0% |
| EBITDA | SEK -732K | -189% |
| Net profit | SEK 406K | -50% |
| Total assets | SEK 4,6M | +2% |
| Equity | SEK 1M | -52% |
| Employees | — | — |
Legal name
Oktopal AB
Org number
5566690144
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22 oktober 2004
Share capital
SEK 200 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Cedervall, Bengt Peter Elfström, Bengt Eric Tommy Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva radonmätning och radonsaneringsverksamhet, energideklarationer, fastighetskonsultationer, datakonsultationer samt därmed förenlig verksamhet.
Address
Samuel Permans Gata 2
Phone
+4663123530
Email
info@oktopal.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 | 9 327 | 9 667 | 10 021 | 10 978 | 11 004 |
| Staff expenses | — | — | −5 146 | −4 975 | −5 597 |
| EBITDA | 721 | 632 | 125 | 821 | −732 |
| Depreciation & amort. | −10 | −0 | −19 | — | — |
| EBIT | 711 | 632 | 106 | 821 | −732 |
| Net financials | −1 | 315 | 1 314 | 171 | 938 |
| Profit before tax | 1 060 | 1 147 | 1 520 | 992 | 406 |
| Tax | −237 | −247 | 13 | −180 | — |
| Net profit | 823 | 900 | 1 533 | 812 | 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 981 | 4 166 | 4 256 | 4 457 | 4 552 |
| Equity | 2 665 | 2 165 | 2 198 | 2 110 | 1 017 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 335 | 1 221 | 1 378 | 1 667 | 3 055 |
| Total debt | 1 335 | 1 221 | 1 378 | 1 667 | 3 055 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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) | ||
LM | Audit | 2022 |
BE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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Oktopal AB 
Oktopal Obm i Norrland ABBoard members of Oktopal AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Urban Lidén | Audit | 0 companies |
| Bengt Eric Tommy Elfström | Chief Executive Officer | 0 companies |
| Per Johan Cedervall | Board of Directors | 0 companies |
| Kjell Örjan Zetterström | Board of Directors | 0 companies |
| Bengt Peter Cedervall | Chairman | 0 companies |