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Oceanum AB
AB
Active
Org 5591764104
Stockholmsvägen 34, 181 33
Lidingö
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2018 · 7 years old
2 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Oceanum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 19M
19M
2021
2022: 16M (-16% vs 2021)
16M
-16%
2022
2023: 11M (-31% vs 2022)
11M
-31%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 13M (+550% vs 2022)
13M
+550%
2023
2024: 1M (-92% vs 2023)
1M
-92%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 955
10 469
11 425
16 109
19 077
Staff expenses
−769
−1 185
—
—
—
EBITDA
1 203
1 164
13 017
2 094
3 069
Depreciation & amort.
−38
−38
−57
−41
−26
EBIT
1 024
1 126
12 960
2 053
3 043
Net financials
−127
−107
−944
−20
−4
Profit before tax
1 020
1 018
197
2 046
3 026
Tax
−212
−242
−197
−425
−625
Net profit
808
776
11 819
1 621
2 401
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 675
5 678
5 989
6 711
6 085
Equity
6 289
5 481
5 005
5 035
3 734
Long-term debt
—
—
0
0
0
Short-term debt
386
197
984
1 666
2 338
Total debt
386
197
984
1 666
2 338
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
94,2 %
This company
38,2 %
Market median
This company
Market median
147% above market
2021
2025
Return on equity
12,8 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below 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 Oceanum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
