Riskpilot← Back to searchSign inGet full accessNOCCON AB
ABActiveOrg 5568468457Ostmästargränd 12Construction of residential and non-residential buildings · NACE 4100Est. 201127 employees
Revenue 2024
SEK 634,7M
+13% vs 2023
EBITDA margin
5.4%
-2% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
SEK 28,6M
+1% vs 2023
| Revenue | SEK 634,7M | +13% |
| EBITDA | SEK 34,1M | -2% |
| Net profit | SEK 28,6M | +1% |
| Total assets | SEK 148,1M | +8% |
| Equity | SEK 66,9M | +26% |
| Employees | 27 | — |
Legal name
NOCCON AB
Org number
5568468457
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22 mars 2011
Share capital
SEK 500 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Granler, Oskar Lars Svante Segolsson, Christian Thomas Segol Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva entreprenad, konsultverksamhet och projektutveckling inom bygg samt därmed förenlig verksamhet.
Address
Ostmästargränd 12
Phone
+46850002590
Email
oskar.granler@noccon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 132 749 | 284 121 | 354 426 | 224 033 | 355 757 | 562 236 | 634 687 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 408 | 4 749 | 15 617 | 6 725 | 17 879 | 17 876 | 7 497 | 14 448 | 34 740 | 34 081 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −31 | −115 | −191 | −342 |
| EBIT | 7 408 | 4 749 | 15 617 | 6 725 | 17 879 | 17 876 | 7 466 | 14 333 | 34 549 | 33 739 |
| Net financials | — | −2 | −5 | — | 5 | 9 | −4 | 34 | 923 | 1 792 |
| Profit before tax | 2 238 | 605 | 11 915 | 6 955 | 18 383 | 18 553 | 7 691 | 18 267 | 35 619 | 36 059 |
| Tax | −508 | −152 | −2 651 | −1 576 | −3 978 | −3 996 | −1 598 | −3 833 | −7 355 | −7 434 |
| Net profit | 1 730 | 453 | 9 264 | 5 379 | 14 405 | 14 557 | 6 093 | 14 434 | 28 264 | 28 625 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 818 | 46 011 | 51 777 | 37 900 | 112 529 | 80 178 | 104 881 | 140 824 | 137 532 | 148 115 |
| Equity | 5 499 | 5 952 | 15 216 | 11 331 | 17 736 | 22 293 | 15 886 | 30 320 | 53 284 | 66 909 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 463 | 38 060 | 30 865 | 21 170 | 89 894 | 53 756 | 85 095 | 110 505 | 84 248 | 81 205 |
| Total debt | 27 463 | 38 060 | 30 865 | 21 170 | 89 894 | 53 756 | 85 095 | 110 505 | 84 248 | 81 205 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20152024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20152024
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
20152024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH | Audit | 2022 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOC Holding AB | Company | 100.0% | 100.0% | 0001 |
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OGCS Holding AB
NOCCON AB Board members of NOCCON AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Johansson | Audit | 0 companies |
| Oskar Lars Svante Granler | Chief Executive Officer | 0 companies |
| Jesper Klas-Rickard Annerstedt | Deputy Board Member | 0 companies |
| Bo Erling Stellan Lundström | Board of Directors | 0 companies |
| Christian Thomas Segol Segolsson | Chairman | 0 companies |