Riskpilot← Back to searchSign inGet full accessSoft Office Dalarna AB
ABActiveOrg 5569316267Yxhammargatan 7Installation of insulation · NACE 4323Est. 20135-9 employees
Revenue 2024
SEK 17M
+24% vs 2023
EBITDA margin
-1.1%
-111% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
SEK 73K
-92% vs 2023
| Revenue | SEK 17M | +24% |
| EBITDA | SEK -179K | -111% |
| Net profit | SEK 73K | -92% |
| Total assets | SEK 4,5M | +32% |
| Equity | SEK 1M | -18% |
| Employees | — | — |
Legal name
Soft Office Dalarna AB
Org number
5569316267
Legal form
Aktiebolag
NACE code
4323 · Installation of insulation
Founded
14 maj 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva försäljning av textilier för kontor och offentliga miljöer samt äga och förvalta värdepapper och fast egendom jämte därmed förenlig verksamhet.
Address
Yxhammargatan 7
Phone
+46236616010
Email
christian@soft-office.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 217 | 6 642 | 8 894 | 13 671 | 17 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −65 | 200 | 798 | 1 672 | −179 |
| Depreciation & amort. | −11 | −15 | −34 | −64 | −75 |
| EBIT | −76 | 185 | 764 | 1 608 | −254 |
| Net financials | −23 | −19 | −35 | −28 | −55 |
| Profit before tax | −99 | 166 | 511 | 1 190 | 101 |
| Tax | −0 | −10 | −107 | −251 | −28 |
| Net profit | −99 | 156 | 404 | 939 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 751 | 2 228 | 2 067 | 3 391 | 4 473 |
| Equity | 74 | 230 | 634 | 1 272 | 1 045 |
| Long-term debt | 227 | 537 | 74 | 17 | 853 |
| Short-term debt | 451 | 1 461 | 1 141 | 1 494 | 2 376 |
| Total debt | 678 | 1 998 | 1 215 | 1 511 | 3 229 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
20202024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-11-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Soft Office Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Johansson | Audit | 0 companies |
| Anna Charlotta Saväng | Deputy Board Member | 0 companies |
| Lars Christian Tallbo Pierre | Board of Directors | 0 companies |
| Lars Johannes Haapalainen | Deputy Board Member | 0 companies |