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Offspring International AB
AB
Active
Org 5566992185
Nordenskiöldsgatan 11 A, 211 19
Malmö
Raising of horses and other equines
·
NACE 0143
Est. 2006 · 20 years old
1 employees
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Sweden
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Companies
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Raising of horses and other equines
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Offspring International AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
51M
38M
26M
13M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 41M (+486% vs 2023)
41M
+486%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 646
6 711
5 898
2 186
975
Staff expenses
—
—
—
—
—
EBITDA
5 132
2 227
3 025
341
268
Depreciation & amort.
−1 180
−887
−267
−212
−135
EBIT
3 952
1 340
2 758
129
133
Net financials
579
177
1
—
—
Profit before tax
3 231
866
2 184
225
1
Tax
−674
−179
−452
−47
−0
Net profit
2 557
687
1 732
178
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 516
14 753
8 174
4 636
2 512
Equity
5 136
2 729
2 967
1 235
1 057
Long-term debt
400
0
240
330
223
Short-term debt
6 754
10 099
3 692
2 371
436
Total debt
7 154
10 099
3 932
2 701
659
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2020
2024
Equity ratio
33,1 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
49,8 %
This company
18,4 %
Market median
This company
Market median
171% above market
2020
2024
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2020
2024
Asset turnover
2,62×
This company
1,12×
Market median
This company
Market median
134% above market
2020
2024
Debt / equity
2,02×
This company
0,62×
Market median
This company
Market median
226% 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 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 Offspring International AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network