Riskpilot← Back to searchSign inGet full accessOCT Service AB
ABActiveOrg 5593776320Domnarvsgatan 9Combined facilities support activities · NACE 8110Est. 20221-4 employees
Revenue 2024
SEK 592K
-57% vs 2023
EBITDA margin
9.3%
+41% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
SEK 4K
-87% vs 2023
| Revenue | SEK 592K | -57% |
| EBITDA | SEK 55K | +41% |
| Net profit | SEK 4K | -87% |
| Total assets | SEK 235K | -29% |
| Equity | SEK 86K | +5% |
| Employees | — | — |
Legal name
OCT Service AB
Org number
5593776320
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
27 april 2022
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva verksamhet inom kontorsservice, facility management, städ, hemservice, fönsterputs samt utöva koncern gemensamma tjänster samt därmed förenlig verksamhet.
Address
Domnarvsgatan 9
Email
bemanning@oct.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 87 | 87 | 1 376 | 592 |
| Staff expenses | — | −76 | — | — |
| EBITDA | 3 | 3 | 39 | 55 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 3 | 3 | 39 | 55 |
| Net financials | — | 0 | −1 | — |
| Profit before tax | 3 | 3 | 38 | 5 |
| Tax | −1 | 1 | −8 | −1 |
| Net profit | 2 | 2 | 30 | 4 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 137 | 137 | 330 | 235 |
| Equity | 52 | 52 | 82 | 86 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 85 | 85 | 248 | 149 |
| Total debt | 85 | 85 | 248 | 149 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20222024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20222024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20222024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20222024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20222024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20222024
- 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 2022-04-27 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-04-01 – 2022-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of OCT Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Marcus Litens | Chief Executive Officer | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Bo Erik Berggren | Board of Directors | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Carl Magnus Litens | Chairman | 0 companies |