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OckelboLådan AB
AB
Active
Org 5591128359
Förrådsgatan 5, 803 09
Gävle
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
10-19 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
OckelboLådan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 2M
2M
2020
2021: 6M (+200% vs 2020)
6M
+200%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 557
9 149
8 417
5 554
1 603
Staff expenses
−5 865
−4 515
−4 407
−2 855
—
EBITDA
140
158
414
873
−272
Depreciation & amort.
−176
−118
−106
−109
−18
EBIT
−36
40
308
764
−290
Net financials
−17
−4
−1
−0
—
Profit before tax
−53
35
307
764
−290
Tax
—
−12
−49
−105
−0
Net profit
−53
23
258
659
−290
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 913
1 620
1 664
1 599
419
Equity
873
926
902
709
50
Long-term debt
159
21
21
50
166
Short-term debt
881
673
741
840
203
Total debt
1 041
694
762
890
369
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
45,6 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
−6,1 %
This company
18,4 %
Market median
This company
Market median
133% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
5,52×
This company
1,12×
Market median
This company
Market median
393% above market
2020
2024
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% 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 OckelboLådan AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
