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Ougoul AB
AB
Active
Org 5592132285
Jupitervägen 8 E, 194 43
Upplands Väsby
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
/
On-demand passenger transport service activities by vehicle with driver
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Ougoul AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 23M (+35% vs 2021)
23M
+35%
2022
2023: 19M (-17% vs 2022)
19M
-17%
2023
2024: 13M (-32% vs 2023)
13M
-32%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
2025: 2M (+200% vs 2024)
2M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 400
12 843
19 455
23 225
16 552
Staff expenses
−5 798
—
—
—
—
EBITDA
2 276
−2 088
1 074
1 471
562
Depreciation & amort.
—
−1 183
−2 415
−1 118
−245
EBIT
2 276
−3 271
−1 341
353
317
Net financials
−222
−318
−246
−150
−166
Profit before tax
2 053
−3 589
−1 587
203
151
Tax
—
−0
−0
−42
−4
Net profit
2 053
−3 589
−1 587
161
147
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 172
3 730
7 553
6 491
6 443
Equity
−903
−2 956
53
465
304
Long-term debt
1 728
2 100
3 629
3 226
3 104
Short-term debt
4 347
4 586
3 871
2 800
3 035
Total debt
6 075
6 686
7 500
6 026
6 139
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2021
2025
Equity ratio
−17,5 %
This company
38,2 %
Market median
This company
Market median
146% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
14,3 %
This company
8,1 %
Market median
This company
Market median
77% above market
2021
2025
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ougoul AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
