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ABActiveOrg 5569843427Konsul Johnsons Väg 1Combined facilities support activities · NACE 8110Est. 201416 employees
Revenue 2024
SEK 27,9M
+3% vs 2023
EBITDA margin
9.9%
+26% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
SEK 2M
+27% vs 2023
| Revenue | SEK 27,9M | +3% |
| EBITDA | SEK 2,8M | +26% |
| Net profit | SEK 2M | +27% |
| Total assets | SEK 9,1M | +2% |
| Equity | SEK 4,6M | +78% |
| Employees | 16 | — |
Legal name
Ocad AB
Org number
5569843427
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
26 september 2014
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolagets verksamhet är att äga och förvalta fast egendom samt idka därmed förenlig verksamhet och grafisk produktion. Arkitektkonsultverksamhet inom byggnad, mark och inredning. Handel med värdepapper.
Address
Konsul Johnsons Väg 1
Email
roger.tegner@ocad.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 825 | 20 401 | 18 032 | 27 186 | 27 921 |
| Staff expenses | — | — | — | — | −9 355 |
| EBITDA | 662 | 1 697 | 684 | 2 188 | 2 762 |
| Depreciation & amort. | −158 | −180 | −185 | −158 | −187 |
| EBIT | 504 | 1 517 | 499 | 2 030 | 2 575 |
| Net financials | −17 | −12 | −12 | −16 | −29 |
| Profit before tax | 252 | 205 | 488 | 2 014 | 2 546 |
| Tax | −54 | −48 | −101 | −421 | −522 |
| Net profit | 198 | 157 | 387 | 1 593 | 2 024 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 916 | 5 266 | 9 013 | 8 864 | 9 062 |
| Equity | 1 656 | 1 814 | 2 200 | 2 593 | 4 617 |
| Long-term debt | 283 | 179 | 69 | 115 | 0 |
| Short-term debt | 1 977 | 3 273 | 6 743 | 6 156 | 4 445 |
| Total debt | 2 260 | 3 452 | 6 812 | 6 271 | 4 445 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RT Chief Executive Officer | Chief Executive Officer | 2020 |
BL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ocad Holding AB
Ocad AB Board members of Ocad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Tegnér | Chief Executive Officer | 0 companies |
| Bo Lennart Harritz Lindh | Audit | 0 companies |
| Mika Helena Sofia Eriksson | Board of Directors | 0 companies |
| Kenth Robin Leiding | Chairman | 0 companies |
| Susanne Helena Tegnér | Board of Directors | 0 companies |