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Offitech AB
AB
Active
Org 5565238150
Hulda Mellgrens Gata 1, 421 32
Västra Frölunda
Wholesale of information and communication equipment
·
NACE 4650
Est. 1995 · 30 years old
29 employees
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Sweden
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Companies
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Wholesale of information and communication equipment
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Offitech AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
156M
117M
78M
39M
0M
2022: 109M
109M
2022
2023: 125M (+15% vs 2022)
125M
+15%
2023
2023: 55M (-56% vs 2023)
55M
-56%
2023
2024: 65M (+18% vs 2023)
65M
+18%
2024
2025: 53M (-18% vs 2024)
53M
-18%
2025
EBITDA
SEK millions
19M
12M
4M
-3M
-10M
2022: -3M
-3M
2022
2023: -4M (-33% vs 2022)
-4M
-33%
2023
2023: 13M (+425% vs 2023)
13M
+425%
2023
2024: 5M (-62% vs 2023)
5M
-62%
2024
2025: 1M (-80% vs 2024)
1M
-80%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2023
2022
Revenue
52 616
64 666
55 117
124 956
108 725
Staff expenses
−17 882
−22 639
−18 651
−38 701
—
EBITDA
1 103
4 992
13 217
−3 623
−2 704
Depreciation & amort.
−817
−835
−566
−903
−969
EBIT
286
4 156
12 651
−4 526
−3 673
Net financials
−46
−17
53
−269
−114
Profit before tax
240
3 139
9 982
−2 044
103
Tax
−71
−669
−1 682
—
−94
Net profit
168
2 470
8 300
−2 044
9
Balance sheet
SEK thousands
Item
2025
2024
2023
2023
2022
Total assets
16 416
27 835
40 241
34 490
32 873
Equity
374
6 406
11 936
3 636
5 680
Long-term debt
—
—
—
0
800
Short-term debt
12 321
17 708
25 584
32 367
23 642
Total debt
12 321
17 708
25 584
32 367
24 442
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2022
2025
Equity ratio
2,3 %
This company
38,2 %
Market median
This company
Market median
94% below market
2022
2025
Return on equity
45,0 %
This company
18,4 %
Market median
This company
Market median
145% above market
2022
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2022
2025
Asset turnover
3,21×
This company
1,12×
Market median
This company
Market median
187% above market
2022
2025
Debt / equity
42,85×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
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
More on Offitech AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
