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ABActiveOrg 5569837304Vikdalsvägen 50 4trRetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20142 employees
Revenue 2024
SEK 4,6M
+23% vs 2023
EBITDA margin
17.1%
+52% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
SEK 618K
+95% vs 2023
| Revenue | SEK 4,6M | +23% |
| EBITDA | SEK 778K | +52% |
| Net profit | SEK 618K | +95% |
| Total assets | SEK 1,8M | +12% |
| Equity | SEK 1,1M | +24% |
| Employees | 2 | — |
Legal name
A-Office AB
Org number
5569837304
Legal form
Aktiebolag
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
22 september 2014
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av möbler samt konsultationer inom inredning och arbetsmiljö samt därmed förenlig verksamhet.
Address
Vikdalsvägen 50 4tr
Email
info@a-office.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 248 | 3 367 | 3 359 | 6 756 | 4 405 | 3 688 | 4 550 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 503 | 275 | 1 508 | 497 | 315 | 499 | 358 | 513 | 778 |
| Depreciation & amort. | −9 | −13 | −13 | −13 | −4 | −9 | −14 | −14 | −39 |
| EBIT | 494 | 262 | 1 495 | 484 | 311 | 490 | 344 | 499 | 739 |
| Net financials | — | — | — | — | −1 | −2 | −1 | 3 | 8 |
| Profit before tax | 394 | 212 | 1 145 | 384 | 660 | 438 | 443 | 403 | 747 |
| Tax | −88 | −49 | −256 | −83 | −143 | −101 | −141 | −86 | −129 |
| Net profit | 306 | 163 | 889 | 301 | 517 | 337 | 302 | 317 | 618 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 534 | 1 198 | 2 414 | 2 618 | 1 246 | 2 100 | 1 542 | 1 631 | 1 834 |
| Equity | 873 | 636 | 1 325 | 1 126 | 568 | 905 | 607 | 923 | 1 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 361 | 212 | 390 | 693 | 228 | 695 | 535 | 208 | 193 |
| Total debt | 361 | 212 | 390 | 693 | 228 | 695 | 535 | 208 | 193 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20162024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20162024
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
20162024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20162024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20162024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A-Office Holding AB | Company | 100.0% | 100.0% | 2024 |
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A-Office Holding AB
A-Office AB Board members of A-Office AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Andersson | Audit | 0 companies |
| Irene Susanne Elsberg | Deputy Board Member | 0 companies |
| Philip Claes Elsberg | Board of Directors | 0 companies |