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OC Consulting AB
AB
Active
Org 5592500747
Badstrandsvägen 26, 112 65
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
/
OC Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 016
1 129
1 599
1 834
1 132
Staff expenses
−825
−1 294
−1 352
—
—
EBITDA
74
−354
−9
353
1 108
Depreciation & amort.
—
—
—
−0
−0
EBIT
74
−354
−9
353
1 108
Net financials
530
990
−10
—
—
Profit before tax
604
636
258
353
832
Tax
—
—
−58
−74
−178
Net profit
604
636
200
279
654
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 799
1 231
1 276
1 767
1 439
Equity
1 526
922
786
774
679
Long-term debt
—
—
—
0
0
Short-term debt
273
309
490
717
483
Total debt
273
309
490
717
483
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
84,8 %
This company
38,2 %
Market median
This company
Market median
122% above market
2020
2024
Return on equity
39,6 %
This company
18,4 %
Market median
This company
Market median
115% above market
2020
2024
Net profit margin
59,4 %
This company
8,1 %
Market median
This company
Market median
633% above market
2020
2024
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2020
2024
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2020-12-31
View
PDF
More on OC Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
