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Otsacon AB
AB
Active
Org 5590197652
Fjällvägen 16, 265 40
Åstorp
Sports activities n.e.c.
·
NACE 9319
Est. 2015 · 11 years old
0 employees
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Share
Sweden
/
Companies
/
Sports activities n.e.c.
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Otsacon AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
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
1 966
3 101
2 457
1 333
1 176
Staff expenses
—
—
—
—
—
EBITDA
95
395
419
210
154
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
95
395
419
210
154
Net financials
—
5
—
—
—
Profit before tax
95
400
419
210
154
Tax
−22
−84
−88
−44
−33
Net profit
73
316
331
166
121
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
465
753
741
237
290
Equity
123
366
381
216
171
Long-term debt
0
0
0
0
0
Short-term debt
343
386
359
21
119
Total debt
343
386
359
21
119
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
26,5 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
59,3 %
This company
18,4 %
Market median
This company
Market median
222% above market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
4,23×
This company
1,12×
Market median
This company
Market median
278% above market
2021
2025
Debt / equity
2,78×
This company
0,62×
Market median
This company
Market median
348% 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 Otsacon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
