Riskpilot← Back to searchSign inGet full accessOcculus AB
ABActiveOrg 5590298435Sallys Gata 41Business and other management consultancy activities · NACE 7020Est. 20150 employees
Revenue 2024
SEK 524K
+796% vs 2023
EBITDA margin
17.1%
+424% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
SEK 88K
+388% vs 2023
| Revenue | SEK 524K | +796% |
| EBITDA | SEK 90K | +424% |
| Net profit | SEK 88K | +388% |
| Total assets | SEK 714K | +1140% |
| Equity | SEK 138K | +174% |
| Employees | 0 | — |
Legal name
Occulus AB
Org number
5590298435
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 oktober 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget erbjuder tjänster och produkter inom bolagsstyrning, affärsutveckling, verksamhetsutveckling, managementkonsultation, förändringsledning, mentorskap samt coaching med tillhörande verksamhet. Målgruppen kommer att vara privata och offentliga verksamheter, organisationer, föreningar samt privatpersoner.
Address
Sallys Gata 41
Email
jakob@occulus.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 | 17 | 30 | 48 | 59 | 524 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −28 | −57 | −22 | −28 | 90 |
| Depreciation & amort. | −28 | −28 | −28 | −3 | −2 |
| EBIT | −56 | −85 | −50 | −30 | 88 |
| Net financials | −3 | −3 | — | 0 | 0 |
| Profit before tax | −59 | −88 | −50 | −30 | 88 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −59 | −88 | −50 | −30 | 88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 | 179 | 67 | 58 | 714 |
| Equity | 56 | 50 | 51 | 50 | 138 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 137 | 129 | 16 | 7 | 576 |
| Total debt | 137 | 129 | 16 | 7 | 576 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20202024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
4.18×
This company
0.62×
Market median
-574% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Occulus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Boris Kulas | Board of Directors | 0 companies |
| Anette Helena Kulas | Deputy Board Member | 0 companies |
| Kristina Kulas | Deputy Board Member | 0 companies |