Riskpilot← Back to searchSign inGet full accessOFFENSOR AB
ABActiveOrg 5565867669Scheelevägen 17 BAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20000 employees
Revenue 2025
SEK 102K
0% vs 2024
EBITDA margin
-13.7%
+52% vs 2024
Equity ratio
-402.3%
Financial strength
Net profit 2025
SEK 1K
-95% vs 2024
| Revenue | SEK 102K | +0% |
| EBITDA | SEK -14K | +52% |
| Net profit | SEK 1K | -95% |
| Total assets | SEK 218K | +41% |
| Equity | SEK -877K | +0% |
| Employees | 0 | — |
Legal name
OFFENSOR AB
Org number
5565867669
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
1 mars 2000
Share capital
SEK 700 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva värdepappersförvaltning, konsultverksamhet inom ekonomi och juridik samt därmed förenlig verksamhet.
Address
Scheelevägen 17 B
Email
eva.helgesen@procuris.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 298 | 242 | 208 | 267 | 228 | 204 | 102 | 102 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 | 29 | 39 | 33 | 81 | 229 | 147 | 47 | −29 | −14 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 | 29 | 39 | 33 | 81 | 229 | 147 | 47 | −29 | −14 |
| Net financials | — | — | — | −2 | — | — | −1 | −1 | −2 | −1 |
| Profit before tax | 4 | 29 | 39 | 30 | 81 | 168 | 109 | 46 | 30 | 6 |
| Tax | −0 | −0 | −0 | −2 | −25 | −39 | −24 | −13 | −10 | −5 |
| Net profit | 4 | 29 | 39 | 28 | 56 | 129 | 85 | 33 | 20 | 1 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 | 162 | 203 | 197 | 105 | 81 | 228 | 259 | 155 | 218 |
| Equity | −1 295 | −1 266 | −1 227 | −1 199 | −1 143 | −1 015 | −930 | −897 | −877 | −877 |
| Long-term debt | 1 356 | 1 381 | 1 292 | 1 325 | 1 120 | 916 | 916 | 964 | 964 | 979 |
| Short-term debt | 28 | 47 | 139 | 71 | 128 | 119 | 142 | 92 | 30 | 98 |
| Total debt | 1 384 | 1 428 | 1 431 | 1 396 | 1 248 | 1 035 | 1 058 | 1 056 | 994 | 1 077 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20162025
Equity ratio
-402.3%
This company
38.2%
Market median
-1153% vs market
20162025
Return on equity
100000.0%
This company
18.4%
Market median
+543378% vs market
20162025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20162025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pro Curis AB | Company | 100.0% | 100.0% | 2023 |
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Pro Curis AB
OFFENSOR AB Board members of OFFENSOR AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Håkan Rylander | Audit | 0 companies |
| Svein Helge Helgesen | Board of Directors | 0 companies |
| Eva Yvonne Helgesen | Deputy Board Member | 0 companies |