Riskpilot← Back to searchSign inGet full accessOffes Trading AB
ABActiveOrg 5566681143Valborgsgatan 12 HWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20041 employees
Revenue 2024
SEK 12,6M
+15% vs 2023
EBITDA margin
6.1%
-44% vs 2023
Equity ratio
86.2%
Financial strength
Net profit 2024
SEK 553K
-46% vs 2023
| Revenue | SEK 12,6M | +15% |
| EBITDA | SEK 762K | -44% |
| Net profit | SEK 553K | -46% |
| Total assets | SEK 12,5M | +4% |
| Equity | SEK 10,7M | +2% |
| Employees | 1 | — |
Legal name
Offes Trading AB
Org number
5566681143
Legal form
Aktiebolag
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
12 oktober 2004
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva handel med entreprenadmaskiner, tillbehör och utrustning ävensom idka därmed förenlig verksamhet.
Address
Valborgsgatan 12 H
Phone
+4640546495
Email
info@offes.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 492 | 12 444 | 5 091 | 7 086 | 8 143 | 5 623 | 10 971 | 12 569 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 897 | 991 | 1 048 | 1 666 | −1 791 | 1 116 | 3 008 | 878 | 1 371 | 762 |
| Depreciation & amort. | −41 | −9 | −9 | −8 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 856 | 982 | 1 039 | 1 658 | −1 791 | 1 116 | 3 008 | 878 | 1 371 | 762 |
| Net financials | 5 | 5 | −24 | −103 | 141 | 66 | 9 | 71 | 389 | 187 |
| Profit before tax | 650 | 756 | 745 | 1 193 | −458 | 1 182 | 2 258 | 949 | 1 309 | 704 |
| Tax | −150 | −174 | −179 | −285 | −0 | −158 | −469 | −200 | −278 | −151 |
| Net profit | 500 | 582 | 566 | 908 | −458 | 1 024 | 1 789 | 749 | 1 031 | 553 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 922 | 8 720 | 10 035 | 9 308 | 9 682 | 10 435 | 11 079 | 11 314 | 12 000 | 12 455 |
| Equity | 6 493 | 6 825 | 7 023 | 7 670 | 6 982 | 7 776 | 9 335 | 9 764 | 10 495 | 10 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 1 397 | 2 245 | 446 | 650 | 608 | 985 | 791 | 295 | 265 |
| Total debt | 162 | 1 397 | 2 245 | 446 | 650 | 608 | 985 | 791 | 295 | 265 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20152024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20152024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20152024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20152024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20152024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2023 | — | — | |
HT Chief Auditor | Chief Auditor | 2022 | — | — |
LK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Offes Trading AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Margareta Eva-Marie Funder | Audit | 0 companies |
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Lars-Erik Kroon | Audit | 0 companies |
| Jan Anders Offesson | Board of Directors | 0 companies |
| Inger Margaret Offesson Persson | Deputy Board Member | 0 companies |