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OCD Projekt AB
AB
Active
Org 5568388440
Sköndalsvägen 21, 128 66
Sköndal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 15 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
OCD Projekt AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 604
2 802
766
1 426
4 448
Staff expenses
−1 683
−777
−147
—
—
EBITDA
−9
94
−186
−281
−670
Depreciation & amort.
−24
−24
−15
−3
−34
EBIT
−33
69
−201
−284
−704
Net financials
1
1
0
−2
−4
Profit before tax
−20
58
−201
−285
−708
Tax
—
—
—
−0
−0
Net profit
−20
58
−201
−285
−708
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
840
777
280
409
1 074
Equity
87
237
180
380
666
Long-term debt
—
—
—
0
0
Short-term debt
752
527
100
28
408
Total debt
752
527
100
28
408
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2021
2025
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
−22,8 %
This company
18,4 %
Market median
This company
Market median
224% below market
2021
2025
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2021
2025
Asset turnover
5,48×
This company
1,12×
Market median
This company
Market median
389% above market
2021
2025
Debt / equity
8,62×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on OCD Projekt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
