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Octosoft AB
AB
Active
Org 5568145964
Tjärhovsgatan 43, 116 28
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
1-4 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Octosoft AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 099
2 282
732
120
130
Staff expenses
−918
—
—
—
—
EBITDA
−110
613
310
−126
−77
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−110
613
310
−126
−77
Net financials
−3
−4
−36
−664
8
Profit before tax
65
432
289
−460
−69
Tax
−27
−110
−12
−0
−6
Net profit
38
322
277
−460
−75
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
465
733
370
199
384
Equity
115
277
330
52
138
Long-term debt
—
0
0
0
50
Short-term debt
351
279
40
146
196
Total debt
351
279
40
146
246
Financial ratios
5-year trend
EBITDA margin
−10,0 %
This company
15,8 %
Market median
This company
Market median
163% below market
2021
2025
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
32,9 %
This company
18,4 %
Market median
This company
Market median
79% above market
2021
2025
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2021
2025
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2021
2025
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% above 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 Octosoft AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network