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ABActiveOrg 5591244909Tunavägen 5 BMedical specialists activities · NACE 8622Est. 20175-9 employees
Revenue 2024
SEK 20,2M
+14% vs 2023
EBITDA margin
5.4%
+128% vs 2023
Equity ratio
6.0%
Financial strength
Net profit 2024
SEK 128K
+136% vs 2023
| Revenue | SEK 20,2M | +14% |
| EBITDA | SEK 1,1M | +128% |
| Net profit | SEK 128K | +136% |
| Total assets | SEK 6,8M | -3% |
| Equity | SEK 407K | +46% |
| Employees | — | — |
Legal name
Ocavis AB
Org number
5591244909
Legal form
Aktiebolag
NACE code
8622 · Medical specialists activities
Founded
7 september 2017
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva medicinska konsultationer och kirurgi inom sjukvård, bedriva handel med värdepapper samt äga och förvalta fast och lös egendom samt bedriva därmed förenlig verksamhet.
Address
Tunavägen 5 B
Email
margrethe.ronbeck@ocavis.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 29 | 1 445 | 7 777 | 13 130 | 17 717 | 20 171 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −2 | −140 | −221 | 209 | 635 | 474 | 1 082 |
| Depreciation & amort. | −0 | −0 | −473 | −887 | −887 | −615 | −802 |
| EBIT | −2 | −140 | −694 | −678 | −252 | −141 | 280 |
| Net financials | — | — | −129 | −160 | −182 | −212 | −152 |
| Profit before tax | −2 | −140 | −822 | −838 | −433 | −353 | 128 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 | −140 | −822 | −838 | −433 | −353 | 128 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 49 | 2 277 | 5 736 | 6 633 | 7 882 | 7 025 | 6 805 |
| Equity | 48 | 59 | −764 | 61 | 632 | 279 | 407 |
| Long-term debt | 0 | 2 223 | 6 358 | 5 852 | 5 257 | 5 257 | 3 932 |
| Short-term debt | 1 | 5 | 141 | 721 | 1 993 | 1 489 | 2 466 |
| Total debt | 1 | 2 228 | 6 499 | 6 573 | 7 250 | 6 746 | 6 398 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20182024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20182024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20182024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20182024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20182024
Debt / equity
15.72×
This company
0.62×
Market median
-2435% vs market
20182024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 2024 | — | — |
KK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ocavis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cal Michael Jansson | Audit | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Ove Christian Hofling | Deputy Board Member | 0 companies |
| Margrethe Rønbeck | Board of Directors | 0 companies |