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Offerbackens Service Aktiebolag
AB
Active
Org 5564676079
Faluvägen 117, 795 36
Rättvik
Retail sale of automotive fuel
· NACE 4730
Est. 1993
5-9 employees
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Sweden
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Retail sale of automotive fuel
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Offerbackens Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
29M
2021
37M
2022
38M
2023
34M
2024
31M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
29 222
37 339
37 870
33 972
30 592
Staff expenses
—
−1 930
—
—
−2 312
EBITDA
250
370
433
31
90
Depreciation & amort.
−283
−283
−286
−251
−64
EBIT
−33
87
147
−220
26
Net financials
−15
−11
−32
−9
−1
Profit before tax
−48
76
114
−229
25
Tax
−0
−6
−27
−0
—
Net profit
−48
70
87
−229
25
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 860
2 952
3 040
2 181
2 387
Equity
728
548
635
406
431
Long-term debt
374
214
53
0
—
Short-term debt
1 758
2 191
2 351
1 774
1 956
Total debt
2 132
2 404
2 404
1 774
1 956
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2021
2025
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2021
2025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
12.81×
This company
1.12×
Market median
+1044% vs market
2021
2025
Debt / equity
4.54×
This company
0.62×
Market median
-632% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Offerbackens Service Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
