Riskpilot← Back to searchSign inGet full accessOffix AB
ABActiveOrg 5567058150Sankt Eriksterrassen 72 BManufacture of furniture · NACE 3100Est. 20060 employees
Revenue 2024
SEK 1,4M
-42% vs 2023
EBITDA margin
-35.4%
-93% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
SEK -123K
-7827% vs 2023
| Revenue | SEK 1,4M | -42% |
| EBITDA | SEK -498K | -93% |
| Net profit | SEK -123K | -7827% |
| Total assets | SEK 2,3M | -17% |
| Equity | SEK 2,1M | -17% |
| Employees | 0 | — |
Legal name
Offix AB
Org number
5567058150
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
16 juni 2006
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet skall omfatta utveckling, tillverkning, distribution och försäljning av inredning och möbler till offentlig miljö, utföra konsulttjänster inom flyttprocessen och fastighetsbranschen såsom inredningslösningar, projektledning och uthyrning av lokal ävensom idka därmed förenlig verksamhet.
Address
Sankt Eriksterrassen 72 B
Email
joakim.lundfeldt@offix.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 935 | 4 295 | 3 882 | 970 | 3 152 | 3 517 | 2 424 | 1 405 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 607 | 778 | 670 | 358 | 153 | 53 | 250 | −129 | −258 | −498 |
| Depreciation & amort. | −345 | −374 | −168 | −256 | −119 | −94 | −79 | −81 | −24 | −13 |
| EBIT | 262 | 404 | 502 | 102 | 34 | −41 | 171 | −210 | −282 | −511 |
| Net financials | −49 | −5 | −3 | −6 | −4 | −2 | −2 | −3 | 5 | 16 |
| Profit before tax | 363 | 398 | 499 | 96 | 31 | 7 | 127 | 7 | 3 | −123 |
| Tax | −45 | −99 | −100 | −23 | −9 | −2 | −26 | −2 | −1 | — |
| Net profit | 318 | 299 | 399 | 73 | 22 | 5 | 101 | 5 | 2 | −123 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 362 | 3 792 | 3 822 | 4 096 | 3 671 | 3 492 | 4 035 | 3 347 | 2 823 | 2 334 |
| Equity | 1 653 | 1 953 | 2 351 | 2 424 | 2 446 | 2 451 | 2 551 | 2 556 | 2 558 | 2 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 622 | 523 | 586 | 396 | 0 | — |
| Short-term debt | 1 709 | 1 839 | 1 471 | 1 672 | 604 | 517 | 855 | 353 | 223 | 200 |
| Total debt | 1 709 | 1 839 | 1 471 | 1 672 | 1 226 | 1 040 | 1 441 | 749 | 223 | 200 |
EBITDA margin
-35.4%
This company
15.8%
Market median
-324% vs market
20152024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20152024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20152024
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20152024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20152024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2024 | — | — |
KK Chief Auditor | Chief Auditor | 2022 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joakim Lundfeldt Konsult AB | Company | 100.0% | 100.0% | 0001 |
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Joakim Lundfeldt Konsult AB
Offix AB Board members of Offix AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Per Åke Leksell | Chief Auditor | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Bo Joakim Lundfeldt | Chief Executive Officer | 0 companies |
| Bo Nils Lundfeldt | Deputy Board Member | 0 companies |