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ABActiveOrg 5591742639Mätarvägen 30Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 201837 employees
Revenue 2024
SEK 187M
+7% vs 2023
EBITDA margin
81.4%
+11% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
SEK 47,5M
+81% vs 2023
| Revenue | SEK 187M | +7% |
| EBITDA | SEK 152,1M | +11% |
| Net profit | SEK 47,5M | +81% |
| Total assets | SEK 528,5M | -51% |
| Equity | SEK 90,9M | +110% |
| Employees | 37 | — |
Legal name
Ocado Solutions Sweden AB
Org number
5591742639
Legal form
Aktiebolag
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
5 oktober 2018
Share capital
SEK 50 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget tillhandahåller tekniken för att driva ett automatiserat lagringssystem. Företaget kommer att specialisera sig i ägande, installation och underhåll av automatiserade mekaniska utrustningar som används för rörelse, lagring, kontroll och skydd av material, varor och produkter och ge tillgång till den utrustningen till vissa tredje parter.
Address
Mätarvägen 30
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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 | 9 505 | 523 | 130 605 | 175 334 | 186 962 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −491 | −21 501 | 82 133 | 137 260 | 152 144 |
| Depreciation & amort. | −0 | −241 | −63 961 | −75 608 | −75 078 |
| EBIT | −491 | −21 742 | 18 172 | 61 652 | 77 066 |
| Net financials | −1 | −2 973 | −10 209 | −28 717 | −17 105 |
| Profit before tax | −492 | −24 716 | 14 132 | 32 935 | 59 961 |
| Tax | −0 | −0 | 2 239 | −6 700 | −12 428 |
| Net profit | −492 | −24 716 | 16 371 | 26 235 | 47 533 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 655 | 633 493 | 889 013 | 1 084 533 | 528 488 |
| Equity | 83 | 367 | 16 833 | 43 276 | 90 913 |
| Long-term debt | 0 | 0 | 829 852 | 863 512 | 363 410 |
| Short-term debt | 16 572 | 633 125 | 42 328 | 177 745 | 74 165 |
| Total debt | 16 572 | 633 125 | 872 180 | 1 041 257 | 437 575 |
EBITDA margin
81.4%
This company
15.8%
Market median
+415% vs market
20202024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
52.3%
This company
18.4%
Market median
+184% vs market
20202024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
4.81×
This company
0.62×
Market median
-676% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Auditor | Chief Auditor | 2023 |
JN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
TG Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
CC Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
LB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MA Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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OCADO SOLUTIONS LIMITED
Ocado Solutions Sweden AB (this company)Board members of Ocado Solutions Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Johan Olov Elert | Chief Auditor | 0 companies |
| Tina Gudrun Paula Dunder | Authorized Recipient of Service | 0 companies |
| Jesper Neumann | Chief Executive Officer | 0 companies |
| Clayton Cesar Aguiar | Chief Executive Officer | 0 companies |
| Lukasz Bartlomiej Brzezowski | Chief Executive Officer | 0 companies |
| Maria Almerud | Authorized Recipient of Service | 0 companies |
| Guillem Vila Palau | Chairman | 0 companies |
| Neill Abrams | Chairman | 0 companies |
| Marie-Axelle Loustalot-Forest | Board of Directors | 0 companies |
| Wojciech Pawel Zawila | Board of Directors | 0 companies |
| Neill Abramas | Chairman | 0 companies |
| Christopher Paul Dabrowski | Board of Directors | 0 companies |
| Lucy Eleanor Wojcik | Board of Directors | 0 companies |
| Luke Giles William Jensen | Board of Directors | 0 companies |