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ABActiveOrg 5566491113Järnvägsgatan 78 BvOffice administrative and support activities · NACE 8210Est. 20030 employees
Revenue 2024
SEK 2,6M
-32% vs 2023
EBITDA margin
6.3%
+452% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
SEK -41K
+70% vs 2023
| Revenue | SEK 2,6M | -32% |
| EBITDA | SEK 161K | +452% |
| Net profit | SEK -41K | +70% |
| Total assets | SEK 2,3M | +7% |
| Equity | SEK 69K | -37% |
| Employees | 0 | — |
Legal name
OFFENCA Consulting & Support AB
Org number
5566491113
Legal form
Aktiebolag
NACE code
8210 · Office administrative and support activities
Founded
17 september 2003
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva konsultverksamhet och personal inom företagsorganisation och administration, utbildning inom dessa samt konsultverksamhet för företagsetablering utomlands och därmed förenlig verksamhet.
Address
Järnvägsgatan 78 Bv
Phone
+46841202010
Email
info@offenca.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 | 3 200 | 2 639 | 4 600 | 3 787 | 2 579 |
| Staff expenses | — | — | — | −1 497 | −170 |
| EBITDA | 127 | 191 | −7 | −46 | 161 |
| Depreciation & amort. | −50 | −0 | −0 | — | — |
| EBIT | 77 | 191 | −7 | −46 | 161 |
| Net financials | −8 | −24 | −80 | −94 | −183 |
| Profit before tax | 69 | 136 | −56 | −139 | −22 |
| Tax | −0 | −20 | −4 | — | −20 |
| Net profit | 69 | 116 | −60 | −139 | −41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 541 | 1 788 | 1 468 | 2 149 | 2 305 |
| Equity | 393 | 510 | 150 | 110 | 69 |
| Long-term debt | 321 | 213 | 245 | 245 | 245 |
| Short-term debt | 827 | 1 036 | 1 073 | 1 793 | 1 990 |
| Total debt | 1 148 | 1 249 | 1 318 | 2 038 | 2 235 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-59.4%
This company
18.4%
Market median
-423% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
32.28×
This company
0.62×
Market median
-5106% 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 2021-07-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BS Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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OFFENCA Consulting & Support AB 
Offenca Business Services ABBoard members of OFFENCA Consulting & Support AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Sahlin | Audit | 0 companies |
| Ronnie Jonsson | Board of Directors | 0 companies |
| Yvonne Jonsson | Board of Directors | 0 companies |
| Erika Anna Matilda Andersson | Deputy Board Member | 0 companies |