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ABActiveOrg 5568385420Bjälkvägen 8Repair and maintenance of motorcycles · NACE 9532Est. 20111-4 employees
Revenue 2024
SEK 11,3M
-13% vs 2023
EBITDA margin
-1.6%
-198% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
SEK -259K
-324% vs 2023
| Revenue | SEK 11,3M | -13% |
| EBITDA | SEK -187K | -198% |
| Net profit | SEK -259K | -324% |
| Total assets | SEK 3M | +0% |
| Equity | SEK 1,1M | -19% |
| Employees | — | — |
Legal name
GoOffroad AB
Org number
5568385420
Legal form
Aktiebolag
NACE code
9532 · Repair and maintenance of motorcycles
Founded
17 januari 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet skall vara handel med motorfordon, reservdelar och tillbehör samt därmed förenlig verksamhet.
Address
Bjälkvägen 8
Phone
+46853250900
Email
info@gooffroad.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 090 | 14 879 | 13 661 | 13 026 | 11 341 |
| Staff expenses | — | — | — | — | −1 397 |
| EBITDA | 159 | 389 | 496 | 190 | −187 |
| Depreciation & amort. | −0 | −23 | −42 | −7 | −40 |
| EBIT | 159 | 366 | 454 | 183 | −227 |
| Net financials | −6 | −42 | 1 | 2 | −33 |
| Profit before tax | 153 | 323 | 456 | 184 | −259 |
| Tax | −0 | −14 | −77 | −68 | — |
| Net profit | 153 | 309 | 379 | 116 | −259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 268 | 3 048 | 3 185 | 2 948 | 2 952 |
| Equity | 548 | 857 | 1 236 | 1 352 | 1 092 |
| Long-term debt | 0 | 191 | 0 | 0 | — |
| Short-term debt | 1 720 | 2 000 | 1 949 | 1 597 | 1 859 |
| Total debt | 1 720 | 2 191 | 1 949 | 1 597 | 1 859 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20202024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-23.7%
This company
18.4%
Market median
-229% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM | Audit | 2022 |
| Former (1) | ||
FG | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GoOffroad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Mikael Ekenberg | Audit | 0 companies |
| Fredrik Gunnar Petersson | Audit | 0 companies |
| Nils Joakim Andersson | Deputy Board Member | 0 companies |
| Gustav Patrik Andersson | Board of Directors | 0 companies |