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occtoo AB
AB
Active
Org 5591789978
Södra Promenaden 9, 211 29
Malmö
Computer programming activities
·
NACE 6210
Est. 2018 · 7 years old
12 employees
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Sweden
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Companies
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Computer programming activities
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occtoo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
16M
2021
23M
+44%
2022
24M
+4%
2023
23M
-4%
2024
32M
+39%
2025
EBITDA
SEK millions
3M
-6M
-14M
-22M
-30M
-10M
2021
-22M
-120%
2022
-24M
-9%
2023
-11M
+54%
2024
2M
+118%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 730
23 261
24 158
23 208
32 036
Staff expenses
—
—
−21 632
−19 599
−13 576
EBITDA
−10 058
−21 504
−24 323
−10 686
1 702
Depreciation & amort.
−0
−0
—
−302
−992
EBIT
−10 058
−21 504
−24 323
−10 987
711
Net financials
−5
−1
95
188
43
Profit before tax
−9 479
−21 506
−24 228
−10 799
754
Tax
−0
−0
—
—
—
Net profit
−9 479
−21 506
−24 228
−10 799
754
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 848
48 054
24 741
16 129
31 712
Equity
13 981
38 370
15 079
4 380
19 862
Long-term debt
0
0
—
—
—
Short-term debt
5 867
9 684
9 662
11 749
11 850
Total debt
5 867
9 684
9 662
11 749
11 850
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
66% below market
2021
2025
Equity ratio
62.6%
This company
38.2%
Market median
64% above market
2021
2025
Return on equity
3.8%
This company
18.4%
Market median
79% below market
2021
2025
Net profit margin
2.4%
This company
8.1%
Market median
70% below market
2021
2025
Asset turnover
1.01×
This company
1.12×
Market median
10% below market
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
3% 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 occtoo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
