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ABDissolvedOrg 5568677347Other specialised construction activities n.e.c. · NACE 4399Est. 20115 employees
Revenue 2021
SEK 8,6M
+27% vs 2020
EBITDA margin
21.7%
+83% vs 2020
Equity ratio
34.8%
Financial strength
Net profit 2021
SEK 1,3M
+102% vs 2020
| Revenue | SEK 8,6M | +27% |
| EBITDA | SEK 1,9M | +83% |
| Net profit | SEK 1,3M | +102% |
| Total assets | SEK 3,8M | +46% |
| Equity | SEK 1,3M | +15% |
| Employees | 5 | — |
Legal name
Ocab i Värmland AB
Org number
5568677347
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13 oktober 2011
Share capital
SEK 0
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att tillhandahålla näringsidkare och konsumenter tjänster inom avfuktning, rivning och sanering samt försäljning av produkter inom ovan nämnda områden. Vidare skall bolaget förvalta värdepapper och fast egendom samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6 248 | 6 898 | 6 776 | 6 716 | 8 562 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 894 | 800 | 716 | 1 016 | 1 859 |
| Depreciation & amort. | −0 | −0 | −0 | −4 | −7 |
| EBIT | 894 | 800 | 716 | 1 012 | 1 852 |
| Net financials | −1 | −1 | −2 | −1 | −2 |
| Profit before tax | 892 | 851 | 873 | 813 | 1 633 |
| Tax | −200 | −191 | −199 | −183 | −358 |
| Net profit | 692 | 660 | 674 | 630 | 1 275 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 567 | 2 361 | 2 185 | 2 634 | 3 847 |
| Equity | 1 048 | 758 | 732 | 1 162 | 1 337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 943 | 1 080 | 1 087 | 909 | 1 730 |
| Total debt | 943 | 1 080 | 1 087 | 909 | 1 730 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20172021
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20172021
Return on equity
95.4%
This company
18.4%
Market median
+418% vs market
20172021
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20172021
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20172021
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TC External Signatory | External Signatory | 2020 |
JR Chief Auditor | Chief Auditor | 2020 |
LR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
UT Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ocab i Värmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Therése Lindh | Audit | 0 companies |
| Tobias Carl-Christian Gerdtmark | External Signatory | 0 companies |
| Jennifer Rock Baley | Chief Auditor | 0 companies |
| Lars-Eric Richard Petersen | Chief Executive Officer | 0 companies |
| Henrik Peter Holmquist Vikland | Chairman | 0 companies |
| Carlos Karl Bernardo Persson | Board of Directors | 0 companies |
| Per Ola Spetz | Board of Directors | 0 companies |
| Annika Ingegerd Elisabet Olsson | Board of Directors | 0 companies |
| Patrik Krister Stefan Olsson | Chairman | 0 companies |
| Fredrik Kristofer Runnquist | Deputy Board Member | 0 companies |