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Ocast AB
AB
Active
Org 5569107823
Tallåsvägen 18, 182 75
Stocksund
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 2012 · 13 years old
4 employees
Overvåg
Share
Sweden
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Companies
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Retail sale of cultural and recreational goods n.e.c.
/
Ocast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
5M
2021
7M
2022
7M
2023
6M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
2M
2020
2M
0%
2021
4M
+100%
2022
3M
-25%
2023
2M
-33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 788
5 313
6 874
6 773
6 383
Staff expenses
—
—
—
−4 362
−3 226
EBITDA
1 924
1 667
3 777
2 514
2 019
Depreciation & amort.
−1 658
−2 263
−2 443
−2 264
−1 941
EBIT
266
−596
1 334
250
78
Net financials
−223
−231
−251
−222
−214
Profit before tax
40
−823
1 083
28
−136
Tax
−0
−0
−0
—
—
Net profit
40
−823
1 083
28
−136
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 877
7 189
7 541
7 165
6 344
Equity
1 030
207
1 289
1 317
1 182
Long-term debt
4 783
3 323
3 017
2 795
2 602
Short-term debt
2 061
3 659
3 235
3 053
2 560
Total debt
6 844
6 982
6 252
5 848
5 162
Financial ratios
5-year trend
EBITDA-margin
31.6%
This company
15.8%
Market median
+100% vs market
2020
2024
Soliditetsgrad
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Egenkapitalforrentning
-11.5%
This company
18.4%
Market median
-163% vs market
2020
2024
Nettoresultatgrad
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Aktivomsætning
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
4.37×
This company
0.62×
Market median
-605% vs 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 2020-01-01 – 2020-12-31
View
PDF
More on Ocast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
