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Ocad AB
AB
Active
Org 5569843427
Konsul Johnsons Väg 1, 149 45
Nynäshamn
Combined facilities support activities
·
NACE 8110
Est. 2014 · 11 years old
16 employees
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Sweden
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Companies
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Combined facilities support activities
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Ocad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2020: 15M
15M
2020
2021: 20M (+33% vs 2020)
20M
+33%
2021
2022: 18M (-10% vs 2021)
18M
-10%
2022
2023: 27M (+50% vs 2022)
27M
+50%
2023
2024: 28M (+4% vs 2023)
28M
+4%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 921
27 186
18 032
20 401
14 825
Staff expenses
−9 355
—
—
—
—
EBITDA
2 762
2 188
684
1 697
662
Depreciation & amort.
−187
−158
−185
−180
−158
EBIT
2 575
2 030
499
1 517
504
Net financials
−29
−16
−12
−12
−17
Profit before tax
2 546
2 014
488
205
252
Tax
−522
−421
−101
−48
−54
Net profit
2 024
1 593
387
157
198
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 062
8 864
9 013
5 266
3 916
Equity
4 617
2 593
2 200
1 814
1 656
Long-term debt
0
115
69
179
283
Short-term debt
4 445
6 156
6 743
3 273
1 977
Total debt
4 445
6 271
6 812
3 452
2 260
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
50,9 %
This company
38,2 %
Market median
This company
Market median
33% above market
2020
2024
Return on equity
43,8 %
This company
18,4 %
Market median
This company
Market median
138% above market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
3,08×
This company
1,12×
Market median
This company
Market median
175% above market
2020
2024
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% 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 Ocad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
