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ABActiveOrg 5566926167Kometvägen 21Pre-primary education · NACE 8510Est. 20057 employees
Revenue 2025
SEK 4,7M
+13% vs 2024
EBITDA margin
15.5%
+114% vs 2024
Equity ratio
53.7%
Financial strength
Net profit 2025
SEK 588K
+109% vs 2024
| Revenue | SEK 4,7M | +13% |
| EBITDA | SEK 729K | +114% |
| Net profit | SEK 588K | +109% |
| Total assets | SEK 2,1M | +28% |
| Equity | SEK 1,2M | +33% |
| Employees | 7 | — |
Legal name
OC Vård & Sällskap AB
Org number
5566926167
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
5 december 2005
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten externa firmatecknaren
Company purpose
Bolaget ska bedriva verksamhet inom äldrevård och barnomsorg samt därmed förenlig verksamhet.
Address
Kometvägen 21
Phone
+4687687425
Email
info@ocvardsallskap.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 823 | 9 726 | 4 032 | 4 178 | 4 704 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 902 | 1 329 | 297 | 341 | 729 |
| Depreciation & amort. | −27 | −134 | −0 | −0 | −0 |
| EBIT | 875 | 1 195 | 297 | 341 | 729 |
| Net financials | — | −15 | −5 | 15 | 14 |
| Profit before tax | 874 | 1 123 | 356 | 355 | 742 |
| Tax | −192 | −234 | −77 | −74 | −154 |
| Net profit | 682 | 889 | 279 | 281 | 588 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 304 | 2 928 | 2 029 | 1 675 | 2 149 |
| Equity | 1 116 | 1 406 | 885 | 866 | 1 155 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 177 | 1 457 | 1 144 | 809 | 994 |
| Total debt | 1 177 | 1 457 | 1 144 | 809 | 994 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20212025
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20212025
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20212025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20212025
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20212025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JI External Signatory | External Signatory | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OC Vård & Sällskap AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jose Ignacio Roa Cortes | External Signatory | 0 companies |
| Cecilia Anna Christina Carlsson | Audit | 0 companies |
| Juana Olga Cortes Barra | Board of Directors | 0 companies |
| Hugo Alejandro Roa Castro | Deputy Board Member | 0 companies |