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ABActiveOrg 5592340508Ellidagatan 4Business and other management consultancy activities · NACE 7020Est. 20192 employees
Revenue 2024
SEK 3M
+31% vs 2023
EBITDA margin
49.8%
+45% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
SEK 906K
+26% vs 2023
| Revenue | SEK 3M | +31% |
| EBITDA | SEK 1,5M | +45% |
| Net profit | SEK 906K | +26% |
| Total assets | SEK 3,2M | +38% |
| Equity | SEK 2M | +34% |
| Employees | 2 | — |
Legal name
Oddcon AB
Org number
5592340508
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
23 december 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva fastighetsrelaterade konsulttjänster, äga och förvalta fastigheter och värdepapper samt bedriva därmed förenlig verksamhet.
Address
Ellidagatan 4
Email
lfhammar@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 489 | 1 931 | 1 892 | 2 293 | 3 008 |
| Staff expenses | — | — | −888 | — | — |
| EBITDA | 843 | 923 | 753 | 1 030 | 1 498 |
| Depreciation & amort. | −0 | −0 | — | −0 | −0 |
| EBIT | 843 | 923 | 753 | 1 030 | 1 498 |
| Net financials | — | 4 | −109 | 127 | 27 |
| Profit before tax | 631 | 927 | 544 | 887 | 1 143 |
| Tax | −136 | −201 | −137 | −169 | −237 |
| Net profit | 495 | 726 | 407 | 718 | 906 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 968 | 1 513 | 1 733 | 2 318 | 3 206 |
| Equity | 545 | 988 | 1 095 | 1 483 | 1 989 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 211 | 314 | 326 | 254 | 256 |
| Total debt | 211 | 314 | 326 | 254 | 256 |
EBITDA margin
49.8%
This company
15.8%
Market median
+215% vs market
20202024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
20202024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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 2019-12-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oddcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Waldemar Oddshammar | Board of Directors | 0 companies |
| Lars Fredrik Oddshammar | Chairman | 0 companies |
| Lars Jörgen Oddshammar | Deputy Board Member | 0 companies |