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Office Väst AB
AB
Dissolved
Org 5566607460
Wholesale of other office machinery and equipment
·
NACE 4666
Est. 2004 · 22 years old
14 employees
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Sweden
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Companies
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Wholesale of other office machinery and equipment
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Office Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2016: 26M
26M
2016
2017: 25M (-4% vs 2016)
25M
-4%
2017
2018: 33M (+32% vs 2017)
33M
+32%
2018
EBITDA
SEK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 2M (0% vs 2017)
2M
0%
2018
Income statement
SEK thousands
Item
2018
2017
2016
Revenue
32 860
25 191
26 285
Staff expenses
—
—
—
EBITDA
1 596
1 617
1 294
Depreciation & amort.
−974
−127
−191
EBIT
622
1 490
1 103
Net financials
−53
—
−1
Profit before tax
35
33
51
Tax
−33
−24
−32
Net profit
2
9
19
Balance sheet
SEK thousands
Item
2018
2017
2016
Total assets
14 346
9 850
12 473
Equity
2 826
2 824
2 815
Long-term debt
489
0
0
Short-term debt
8 921
5 181
7 261
Total debt
9 410
5 181
7 261
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2016
2018
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2016
2018
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2016
2018
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2016
2018
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2016
2018
Debt / equity
4,08×
This company
0,62×
Market median
This company
Market median
558% above market
2016
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Office Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network