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ABActiveOrg 5591789978Södra Promenaden 9Computer programming activities · NACE 6210Est. 201820 employees
Revenue 2024
SEK 23,2M
-4% vs 2023
EBITDA margin
-46.0%
+56% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
SEK -10,8M
+55% vs 2023
| Revenue | SEK 23,2M | -4% |
| EBITDA | SEK -10,7M | +56% |
| Net profit | SEK -10,8M | +55% |
| Total assets | SEK 16,1M | -35% |
| Equity | SEK 4,4M | -71% |
| Employees | 20 | — |
Legal name
occtoo AB
Org number
5591789978
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
8 november 2018
Share capital
SEK 87 383
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Ekbäck, Jimmy Tobias Mollin, Karl Anders Niclas i förening med en av Polak, Patrick Harold Söneby, Johan Andreas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall vara inriktat mot försäljning och utveckling av programvaror, försäljning av konsulttjänster inom IT och programvara samt därmed förenlig verksamhet.
Address
Södra Promenaden 9
Email
niclas.mollin@occtoo.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 029 | 8 872 | 15 730 | 23 261 | 24 158 | 23 208 |
| Staff expenses | — | — | — | — | −21 632 | −19 599 |
| EBITDA | 1 151 | 1 202 | −10 058 | −21 504 | −24 323 | −10 686 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — | −302 |
| EBIT | 1 151 | 1 202 | −10 058 | −21 504 | −24 323 | −10 987 |
| Net financials | 17 | — | −5 | −1 | 95 | 188 |
| Profit before tax | 849 | 901 | −9 479 | −21 506 | −24 228 | −10 799 |
| Tax | −188 | −194 | −0 | −0 | — | — |
| Net profit | 661 | 707 | −9 479 | −21 506 | −24 228 | −10 799 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 417 | 27 083 | 19 848 | 48 054 | 24 741 | 16 129 |
| Equity | 811 | 23 419 | 13 981 | 38 370 | 15 079 | 4 380 |
| Long-term debt | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 322 | 3 080 | 5 867 | 9 684 | 9 662 | 11 749 |
| Total debt | 322 | 3 080 | 5 867 | 9 684 | 9 662 | 11 749 |
EBITDA margin
-46.0%
This company
15.8%
Market median
-391% vs market
20192024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20192024
Return on equity
-246.5%
This company
18.4%
Market median
-1440% vs market
20192024
Net profit margin
-46.5%
This company
8.1%
Market median
-674% vs market
20192024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20192024
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
20192024
- 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 2018-11-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
HC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of occtoo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Tobias Ekbäck | Deputy Chief Executive Officer | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Patrick Harold Polak | Board of Directors | 0 companies |
| Rebecka Löthman Rydå | Board of Directors | 0 companies |
| Johan Andreas Söneby | Board of Directors | 0 companies |
| Tomas Bie | Board of Directors | 0 companies |
| Karl Anders Niclas Mollin | Chairman | 0 companies |
| John Bernhard Sjölander | Board of Directors | 0 companies |