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Occas AB
AB
Active
Org 5568084569
Trozelligatan 46, 603 55
Norrköping
Scheduled passenger transport by road
·
NACE 4931
Est. 2010 · 16 years old
1-4 ansatte
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Virksomheder
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Scheduled passenger transport by road
/
Occas AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
10M
8M
5M
3M
0M
3M
2021
5M
+67%
2022
7M
+40%
2023
8M
+14%
2024
6M
-25%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
2M
0%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 248
5 455
7 234
7 504
5 777
Staff expenses
—
−2 743
—
—
—
EBITDA
116
1 371
1 621
1 853
822
Depreciation & amort.
−8
−16
−22
−81
−75
EBIT
108
1 355
1 599
1 772
747
Net financials
−1
1
42
−27
−203
Profit before tax
12
1 276
1 743
1 325
383
Tax
−6
−271
−378
−290
−101
Net profit
6
1 005
1 365
1 035
282
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 968
3 407
3 954
7 757
7 485
Equity
1 051
2 056
2 121
2 156
2 438
Long-term debt
0
—
0
1 241
1 203
Short-term debt
673
1 027
1 610
3 717
3 040
Total debt
673
1 027
1 610
4 958
4 243
Financial ratios
5-year trend
EBITDA-margin
14.2%
Denne virksomhed
15.8%
Markedsmedian
10% under markedet
2021
2025
Soliditetsgrad
32.6%
Denne virksomhed
38.2%
Markedsmedian
15% under markedet
2021
2025
Egenkapitalforrentning
11.6%
Denne virksomhed
18.4%
Markedsmedian
37% under markedet
2021
2025
Nettoresultatgrad
4.9%
Denne virksomhed
8.1%
Markedsmedian
40% under markedet
2021
2025
Aktivomsætning
0.77×
Denne virksomhed
1.12×
Markedsmedian
31% under markedet
2021
2025
Gæld/egenkapital
2.07×
Denne virksomhed
0.62×
Markedsmedian
234% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Mere om Occas AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
