Riskpilot← Back to searchSign inGet full accessOff The Shelf Enterprise AB
ABActiveOrg 5590695572Armfeltsgatan 18All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20160 employees
Revenue 2024
SEK 103K
+368% vs 2023
EBITDA margin
4.3%
+106% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
SEK 157K
+441% vs 2023
| Revenue | SEK 103K | +368% |
| EBITDA | SEK 4K | +106% |
| Net profit | SEK 157K | +441% |
| Total assets | SEK 1,6M | -21% |
| Equity | SEK 1,2M | +15% |
| Employees | 0 | — |
Legal name
Off The Shelf Enterprise AB
Org number
5590695572
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
7 juli 2016
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 Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Förmedling av lagerbolag.
Address
Armfeltsgatan 18
Email
michel.sauma@citeraekonomi.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 641 | 543 | 416 | 466 | 397 | 22 | 103 |
| Staff expenses | — | — | — | — | — | −0 | — | — |
| EBITDA | 527 | 374 | 410 | 49 | −33 | 326 | −68 | 4 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 527 | 374 | 410 | 49 | −33 | 326 | −68 | 4 |
| Net financials | −87 | −27 | −1 | −1 | — | 0 | 0 | 1 |
| Profit before tax | 329 | 256 | 304 | 48 | −33 | 326 | 43 | 202 |
| Tax | −74 | −60 | −68 | −22 | −0 | −65 | −14 | −44 |
| Net profit | 255 | 196 | 236 | 26 | −33 | 261 | 29 | 157 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 514 | 3 404 | 2 798 | 2 270 | 2 201 | 2 176 | 1 968 | 1 557 |
| Equity | 305 | 501 | 736 | 762 | 728 | 990 | 1 019 | 1 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 098 | 2 701 | 1 755 | 1 201 | 1 165 | 879 | 753 | 382 |
| Total debt | 3 098 | 2 701 | 1 755 | 1 201 | 1 165 | 879 | 753 | 382 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20172024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20172024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20172024
Net profit margin
152.8%
This company
8.1%
Market median
+1786% vs market
20172024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20172024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20172024
- 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 2016-07-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sauma Group AB | Company | 100.0% | 100.0% | 2025 |
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Sauma Group AB
Off The Shelf Enterprise AB Board members of Off The Shelf Enterprise AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Moris Sauma | Deputy Board Member | 0 companies |
| Michel Sauma | Board of Directors | 0 companies |
| Victor Edward Thorén | Deputy Board Member | 0 companies |