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Occulon AB
AB
Active
Org 5593347007
Mediavägen 4 E, 438 91
Landvetter
Repair and maintenance of electronic and optical equipment
·
NACE 3313
Est. 2021 · 4 years old
5-9 employees
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Sweden
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Companies
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Repair and maintenance of electronic and optical equipment
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Occulon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
18M
13M
9M
4M
0M
5M
2022
7M
+40%
2023
11M
+57%
2024
14M
+27%
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
1M
2022
5M
+400%
2023
8M
+60%
2024
11M
+38%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
4 929
6 632
10 792
14 048
Staff expenses
−1 343
−1 684
−2 551
−2 939
EBITDA
505
4 948
8 237
11 016
Depreciation & amort.
—
−1
−8
−8
EBIT
505
1 466
1 668
2 427
Net financials
−0
1
−2
−6
Profit before tax
505
1 092
1 243
1 798
Tax
−106
−227
−262
−388
Net profit
399
865
981
1 410
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
1 403
2 706
4 187
6 077
Equity
424
1 289
1 870
2 880
Long-term debt
224
53
0
—
Short-term debt
755
988
1 518
1 775
Total debt
979
1 041
1 518
1 775
Financial ratios
5-year trend
EBITDA margin
78.4%
This company
15.8%
Market median
396% above market
2022
2025
Equity ratio
47.4%
This company
38.2%
Market median
24% above market
2022
2025
Return on equity
49.0%
This company
18.4%
Market median
166% above market
2022
2025
Net profit margin
10.0%
This company
8.1%
Market median
23% above market
2022
2025
Asset turnover
2.31×
This company
1.12×
Market median
106% above market
2022
2025
Debt / equity
1.11×
This company
0.62×
Market median
79% above market
2022
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 2021-09-13 – 2022-12-31
View
PDF
More on Occulon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
