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Overcast AB
AB
Active
Org 5592045313
Nynäsvägen 346, 122 34
Enskede
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Overcast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 930
2 510
2 320
3 030
2 520
Staff expenses
−1 001
−1 191
−1 148
—
—
EBITDA
598
635
265
1 251
1 454
Depreciation & amort.
—
—
—
−0
−0
EBIT
598
635
265
1 251
1 454
Net financials
9
37
34
422
−1
Profit before tax
454
506
300
1 673
1 454
Tax
−95
−104
−63
−258
−300
Net profit
359
402
237
1 415
1 154
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 383
3 266
3 052
3 516
2 707
Equity
2 725
2 726
2 724
2 988
1 943
Long-term debt
—
—
—
0
0
Short-term debt
338
373
327
529
764
Total debt
338
373
327
529
764
Financial ratios
5-year trend
EBITDA margin
31,0 %
This company
15,8 %
Market median
This company
Market median
96% above market
2021
2025
Equity ratio
80,6 %
This company
38,2 %
Market median
This company
Market median
111% above market
2021
2025
Return on equity
13,2 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
18,6 %
This company
8,1 %
Market median
This company
Market median
130% above market
2021
2025
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% 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 Overcast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
