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OFFENCA Consulting & Support AB
AB
Active
Org 5566491113
Järnvägsgatan 78, 172 75
Sundbyberg
Office administrative and support activities
·
NACE 8210
Est. 2003 · 22 years old
0 employees
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Sweden
/
Companies
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Office administrative and support activities
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OFFENCA Consulting & Support AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 579
3 787
4 600
2 639
3 200
Staff expenses
−170
−1 497
—
—
—
EBITDA
161
−46
−7
191
127
Depreciation & amort.
—
—
−0
−0
−50
EBIT
161
−46
−7
191
77
Net financials
−183
−94
−80
−24
−8
Profit before tax
−22
−139
−56
136
69
Tax
−20
—
−4
−20
−0
Net profit
−41
−139
−60
116
69
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 305
2 149
1 468
1 788
1 541
Equity
69
110
150
510
393
Long-term debt
245
245
245
213
321
Short-term debt
1 990
1 793
1 073
1 036
827
Total debt
2 235
2 038
1 318
1 249
1 148
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
3,0 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
−59,4 %
This company
18,4 %
Market median
This company
Market median
423% below market
2020
2024
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2020
2024
Asset turnover
1,12×
This company
1,12×
Market median
This company
Market median
0% above market
2020
2024
Debt / equity
32,28×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on OFFENCA Consulting & Support AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
