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ABActiveOrg 5568991904Gunnestorp 21Retail sale of motor vehicles · NACE 4781Est. 20120 employees
Revenue 2024
SEK 37K
+27% vs 2023
EBITDA margin
-84.2%
+33% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
SEK 276
-99% vs 2023
| Revenue | SEK 37K | +27% |
| EBITDA | SEK -31K | +33% |
| Net profit | SEK 276 | -99% |
| Total assets | SEK 976K | -11% |
| Equity | SEK 354K | +0% |
| Employees | 0 | — |
Legal name
OfficeVAN AB
Org number
5568991904
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
17 juli 2012
Share capital
SEK 50 000
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
Aktiebolaget ska bedriva konsultverksamhet, utveckling, distribution samt försäljning av fordon och fordonsrelaterade produkter inom Europa med Norden som huvudmarknad samt därmed förenlig verksamhet.
Address
Gunnestorp 21
Email
info@tysklandimport.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 197 | 1 847 | 1 988 | 29 | 37 |
| Staff expenses | — | — | −181 | −0 | — |
| EBITDA | 200 | 345 | 99 | −46 | −31 |
| Depreciation & amort. | −9 | −9 | — | — | — |
| EBIT | 191 | 336 | 99 | −46 | −31 |
| Net financials | — | — | −2 | 1 | 2 |
| Profit before tax | 12 | 253 | 73 | 52 | 1 |
| Tax | −3 | −53 | −15 | −13 | −1 |
| Net profit | 9 | 200 | 58 | 40 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 549 | 1 712 | 1 503 | 1 103 | 976 |
| Equity | 417 | 616 | 314 | 353 | 354 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 016 | 894 | 964 | 621 | 524 |
| Total debt | 1 016 | 894 | 964 | 621 | 524 |
EBITDA margin
-84.2%
This company
15.8%
Market median
-633% vs market
20202024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OfficeVAN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clas David Lennart Stjärneving | Authorized Recipient of Service | 0 companies |
| Charles-Henrik Fjellsöy | Board of Directors | 0 companies |
| Kirsten de Nobel | Deputy Board Member | 0 companies |