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Offshore Overhaul AB
AB
Active
Org 5591263826
Tronnum 290, 442 73
Kärna
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2017
0 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Offshore Overhaul AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 793
2 485
3 436
2 549
2 815
Staff expenses
—
—
—
—
—
EBITDA
195
128
44
216
234
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
195
128
44
216
234
Net financials
−28
−27
−37
−41
−51
Profit before tax
167
102
7
175
184
Tax
−36
−22
3
−42
−39
Net profit
131
80
10
133
145
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
556
714
1 417
1 381
1 425
Equity
179
259
270
403
547
Long-term debt
105
212
381
584
532
Short-term debt
272
243
766
394
346
Total debt
377
455
1 147
978
878
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Offshore Overhaul AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network