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Offes Trading AB
AB
Active
Org 5566681143
Valborgsgatan 12 H, 216 13
Limhamn
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2004 · 21 years old
1 employees
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Sweden
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Companies
/
Wholesale of mining, construction and civil engineering machinery
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Offes Trading AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 11M (+83% vs 2022)
11M
+83%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 569
10 971
5 623
8 143
7 086
Staff expenses
—
—
—
—
—
EBITDA
762
1 371
878
3 008
1 116
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
762
1 371
878
3 008
1 116
Net financials
187
389
71
9
66
Profit before tax
704
1 309
949
2 258
1 182
Tax
−151
−278
−200
−469
−158
Net profit
553
1 031
749
1 789
1 024
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 455
12 000
11 314
11 079
10 435
Equity
10 736
10 495
9 764
9 335
7 776
Long-term debt
0
0
0
0
0
Short-term debt
265
295
791
985
608
Total debt
265
295
791
985
608
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
86,2 %
This company
38,2 %
Market median
This company
Market median
126% above market
2020
2024
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Offes Trading AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
