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ABActiveOrg 5590545793Funbergsvägen 21Wholesale of other household goods · NACE 4649Est. 20160 employees
Revenue 2024
SEK 685K
-40% vs 2023
EBITDA margin
13.8%
-65% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
SEK 75K
-61% vs 2023
| Revenue | SEK 685K | -40% |
| EBITDA | SEK 95K | -65% |
| Net profit | SEK 75K | -61% |
| Total assets | SEK 439K | -38% |
| Equity | SEK 319K | +15% |
| Employees | 0 | — |
Legal name
OCG Europe AB
Org number
5590545793
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
9 mars 2016
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva import, export och försäljning av golfartiklar. Bolaget ska därtill bedriva turistverksamhet i form av äventyrsupplevelser och guidade turer i fjällen. Bolaget ska bedriva restaurang och caféverksamhet, bedriva uthyrning av personal till restauranger och privatpersoner samt bedriva utbildning och catering samt därmed förenlig verksamhet.
Address
Funbergsvägen 21
Email
info@ocgeurope.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 | 1 477 | 2 250 | 2 968 | 1 150 | 685 |
| Staff expenses | — | — | −1 536 | −40 | −35 |
| EBITDA | −22 | 244 | 131 | 269 | 95 |
| Depreciation & amort. | −0 | −14 | — | — | — |
| EBIT | −22 | 230 | 131 | 269 | 95 |
| Net financials | −2 | −20 | −3 | −25 | — |
| Profit before tax | −24 | 211 | 127 | 244 | 95 |
| Tax | −0 | −36 | −27 | −50 | −19 |
| Net profit | −24 | 175 | 101 | 193 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 749 | 848 | 1 252 | 704 | 439 |
| Equity | 59 | 258 | 377 | 276 | 319 |
| Long-term debt | 130 | 33 | 30 | 152 | 32 |
| Short-term debt | 560 | 556 | 530 | 276 | 89 |
| Total debt | 690 | 589 | 560 | 428 | 121 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OCG Europe AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marta Ann-Sofie Sorsa | Deputy Board Member | 0 companies |
| Anders Junior Joakim Sorsa | Board of Directors | 0 companies |