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Occas AB
AB
Active
Org 5568084569
Trozelligatan 46, 603 55
Norrköping
Scheduled passenger transport by road
·
NACE 4931
Est. 2010 · 16 years old
1-4 employees
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Sweden
/
Companies
/
Scheduled passenger transport by road
/
Occas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
3M
2021
5M
2022
7M
2023
8M
2024
6M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
2M
0%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 248
5 455
7 234
7 504
5 777
Staff expenses
—
−2 743
—
—
—
EBITDA
116
1 371
1 621
1 853
822
Depreciation & amort.
−8
−16
−22
−81
−75
EBIT
108
1 355
1 599
1 772
747
Net financials
−1
1
42
−27
−203
Profit before tax
12
1 276
1 743
1 325
383
Tax
−6
−271
−378
−290
−101
Net profit
6
1 005
1 365
1 035
282
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 968
3 407
3 954
7 757
7 485
Equity
1 051
2 056
2 121
2 156
2 438
Long-term debt
0
—
0
1 241
1 203
Short-term debt
673
1 027
1 610
3 717
3 040
Total debt
673
1 027
1 610
4 958
4 243
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2021
2025
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2021
2025
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Occas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network