Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Ociusnet Group AB
AB
Active
Org 5591104392
Norrtullsgatan 6, 113 29
Stockholm
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 2017 · 9 years old
8 employees
Monitor
Share
Sweden
/
Companies
/
Construction of utility projects for electricity and telecommunications
/
Ociusnet Group AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
17M
2020
25M
2021
39M
2022
18M
2023
22M
2024
EBITDA
SEK millions
6M
4M
1M
-1M
-4M
1M
2020
2M
+100%
2021
1M
-50%
2022
-3M
-400%
2023
5M
+267%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 176
25 482
39 015
17 678
21 521
Staff expenses
—
—
—
—
—
EBITDA
577
2 333
547
−2 981
4 660
Depreciation & amort.
−1 428
−1 946
−2 328
−1 523
−1 327
EBIT
−851
387
−1 781
−4 504
3 333
Net financials
−903
−534
−16 635
2 309
2 289
Profit before tax
−1 754
−147
−18 402
−2 142
5 622
Tax
−0
−0
−0
−0
−0
Net profit
−1 754
−147
−18 402
−2 142
5 622
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 759
36 599
47 814
48 392
51 623
Equity
6 793
16 646
4 137
6 583
13 342
Long-term debt
9 958
3 958
27 483
24 373
21 725
Short-term debt
3 008
15 995
16 193
17 436
16 556
Total debt
12 966
19 953
43 676
41 809
38 281
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2020
2024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
2020
2024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs 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 Ociusnet Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network