Riskpilot← Back to searchSign inGet full accessSÖDERTÄLJE OFFSET AKTIEBOLAG
ABActiveOrg 5565882221Törnrosavägen 5Other printing · NACE 1812Est. 20001-4 employees
Revenue 2024
SEK 2,1M
-2% vs 2023
EBITDA margin
11.8%
+13% vs 2023
Equity ratio
63.7%
Financial strength
Net profit 2024
SEK 212K
+23% vs 2023
| Revenue | SEK 2,1M | -2% |
| EBITDA | SEK 244K | +13% |
| Net profit | SEK 212K | +23% |
| Total assets | SEK 776K | +9% |
| Equity | SEK 494K | +44% |
| Employees | — | — |
Legal name
SÖDERTÄLJE OFFSET AKTIEBOLAG
Org number
5565882221
Legal form
Aktiebolag
NACE code
1812 · Other printing
Founded
4 maj 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva grafisk produktion och tryckeriverksamhet. Bolaget bedriver även konsultverksamhet inom dagligvaruhandeln med inriktning på försäljning samt handel med värdepapper och därmed förenlig verksamhet.
Address
Törnrosavägen 5
Phone
+46762153506
Email
gulla@sodertaljeoffset.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 127 | 1 941 | 2 035 | 2 099 | 2 065 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 | 113 | 263 | 215 | 244 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 38 | 113 | 263 | 215 | 244 |
| Net financials | — | — | — | 4 | 5 |
| Profit before tax | 38 | 85 | 213 | 219 | 271 |
| Tax | −8 | −18 | −45 | −47 | −59 |
| Net profit | 30 | 67 | 168 | 172 | 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 436 | 656 | 746 | 709 | 776 |
| Equity | 205 | 272 | 270 | 342 | 494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 | 334 | 376 | 267 | 204 |
| Total debt | 209 | 334 | 376 | 267 | 204 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SÖDERTÄLJE OFFSET AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid L Gulla-Liv Fridhed Jangstad | Chief Executive Officer | 0 companies |
| Hans Johan Jangstad | Chairman | 0 companies |
| Belinda Iris Lovisa Jangstad | Deputy Board Member | 0 companies |