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ODCO Transport & Konsult AB
AB
Active
Org 5591409353
Långamossevägen 15, 439 65
Stråvalla
Freight transport by road
· NACE 4941
Est. 2017
1 employees
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Sweden
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Freight transport by road
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ODCO Transport & Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 907
2 111
2 078
2 053
2 119
Staff expenses
—
−588
−653
−725
−657
EBITDA
92
202
366
259
194
Depreciation & amort.
−10
−10
−193
−193
−5
EBIT
82
191
172
66
189
Net financials
—
−0
−43
−48
−44
Profit before tax
82
191
130
18
145
Tax
−22
−47
−31
−6
−30
Net profit
60
145
98
12
115
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
831
885
1 615
1 688
1 714
Equity
597
691
665
616
732
Long-term debt
0
—
737
874
757
Short-term debt
234
194
213
198
226
Total debt
234
194
950
1 072
983
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2021
2025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ODCO Transport & Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
