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ABActiveOrg 5591948921Sergels Torg 12Computer programming activities · NACE 6210Est. 201920-49 employees
Revenue 2024
SEK 65,2M
+8% vs 2023
EBITDA margin
6.8%
-1% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
SEK 2,4M
-16% vs 2023
| Revenue | SEK 65,2M | +8% |
| EBITDA | SEK 4,4M | -1% |
| Net profit | SEK 2,4M | -16% |
| Total assets | SEK 69M | -47% |
| Equity | SEK 10,2M | +31% |
| Employees | — | — |
Legal name
Ocado Sweden AB
Org number
5591948921
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
13 februari 2019
Share capital
SEK 50 000
Employees
20-49
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
Bolaget ska utveckla och underhålla mjukvaru- och hårdvarusystem och därmed förenlig verksamhet.
Address
Sergels Torg 12
Risika for professionals
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 | 13 902 | 31 404 | 62 644 | 60 370 | 65 187 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 032 | 730 | 4 474 | 4 478 | 4 413 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 032 | 730 | 4 474 | 4 478 | 4 413 |
| Net financials | −2 | −42 | −94 | −815 | −1 333 |
| Profit before tax | 1 030 | 688 | 4 380 | 3 663 | 3 080 |
| Tax | −233 | −142 | −986 | −766 | −645 |
| Net profit | 797 | 546 | 3 394 | 2 897 | 2 435 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 542 | 41 419 | 56 574 | 130 200 | 68 969 |
| Equity | 922 | 1 468 | 4 862 | 7 760 | 10 195 |
| Long-term debt | 0 | 0 | 29 919 | 31 132 | 50 557 |
| Short-term debt | 16 621 | 39 951 | 21 793 | 91 309 | 8 217 |
| Total debt | 16 621 | 39 951 | 51 712 | 122 441 | 58 774 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
5.76×
This company
0.62×
Market median
-829% 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 (1) | ||
AI Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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OCADO INNOVATION LTD
Ocado Sweden AB (this company)Board members of Ocado Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Johan Olov Elert | Chief Auditor | 0 companies |
| Jesper Neumann | Chief Executive Officer | 0 companies |
| Annika Isabel Saavedra Oxelgren | Authorized Recipient of Service | 0 companies |
| Guillem Vila Palau | Chairman | 0 companies |
| Neill Abrams | Chairman | 0 companies |
| Wojciech Pawel Zawila | Board of Directors | 0 companies |
| Paul Christopher Clarke | Board of Directors | 0 companies |
| Christopher Paul Dabrowski | Board of Directors | 0 companies |
| Clayton Cesar Aguiar | Board of Directors | 0 companies |
| Lukasz Bartlomiej Brzezowski | Board of Directors | 0 companies |
| Lucy Eleanor Wojcik | Board of Directors | 0 companies |