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Office Sverige AB
AB
Dissolved
Org 5563544948
Computer facilities management activities
·
NACE 6203
Est. 1989 · 37 years old
0 employees
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Sweden
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Computer facilities management activities
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Office Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
252M
189M
126M
63M
0M
2020: 200M
200M
2020
2021: 202M (+1% vs 2020)
202M
+1%
2021
2022: 202M (0% vs 2021)
202M
0%
2022
2023: 186M (-8% vs 2022)
186M
-8%
2023
2024: 166M (-11% vs 2023)
166M
-11%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 7M (-42% vs 2022)
7M
-42%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
166 466
185 825
202 471
201 905
199 676
Staff expenses
—
—
—
—
—
EBITDA
9 283
7 162
11 989
12 386
10 240
Depreciation & amort.
−2 258
−2 079
−3 380
−3 948
−4 467
EBIT
7 025
5 083
8 609
8 438
5 773
Net financials
867
−610
−266
−269
−541
Profit before tax
4 693
3 378
6 743
9 604
6 313
Tax
−1 114
−869
−1 455
−2 094
−1 528
Net profit
3 579
2 509
5 288
7 510
4 785
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
89 956
93 491
96 877
88 366
91 287
Equity
43 090
41 511
45 403
40 115
32 606
Long-term debt
0
244
978
0
5 376
Short-term debt
35 861
42 431
42 457
41 536
45 155
Total debt
35 861
42 675
43 435
41 536
50 531
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
47,9 %
This company
38,2 %
Market median
This company
Market median
25% above market
2020
2024
Return on equity
8,3 %
This company
18,4 %
Market median
This company
Market median
55% below market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above 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 Office Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
