Skip to content
Riskpilot
← Back to search
Sign in
Get full access
OC Stables AB
AB
Active
Org 5568202971
Gustav Hoffs Väg 50, 254 33
Helsingborg
Wholesale of other household goods
·
NACE 4649
Est. 2010 · 15 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other household goods
/
OC Stables AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
18M
13M
9M
4M
0M
11M
2020
14M
+27%
2021
11M
-21%
2022
7M
-36%
2023
5M
-29%
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 851
14 033
10 727
7 138
4 866
Staff expenses
—
—
—
—
−1 149
EBITDA
488
624
−868
−9
832
Depreciation & amort.
−121
−206
−250
−316
−329
EBIT
367
418
−1 118
−325
503
Net financials
−53
−35
−93
−212
−144
Profit before tax
183
336
−844
−538
358
Tax
−56
−79
−0
−0
—
Net profit
127
257
−844
−538
358
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 098
6 783
6 365
5 767
5 161
Equity
513
771
77
189
548
Long-term debt
706
1 113
1 325
751
537
Short-term debt
2 558
4 531
4 963
4 827
4 076
Total debt
3 264
5 644
6 288
5 578
4 613
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
8% above market
2020
2024
Equity ratio
10.6%
This company
38.2%
Market median
72% below market
2020
2024
Return on equity
65.4%
This company
18.4%
Market median
255% above market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
9% below market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
16% below market
2020
2024
Debt / equity
8.42×
This company
0.62×
Market median
1258% above 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 OC Stables AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
