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Offscreen AB
AB
Active
Org 5591313092
Åsögatan 158, 116 32
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
0 employees
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Share
Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Offscreen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 4M (-50% vs 2024)
4M
-50%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 131
7 849
6 366
5 149
4 228
Staff expenses
−337
−1 075
−824
—
—
EBITDA
−519
572
535
682
782
Depreciation & amort.
—
—
—
−0
−0
EBIT
−519
572
535
682
782
Net financials
2 858
0
−1
66
−1
Profit before tax
2 831
427
399
561
591
Tax
−0
−92
−85
−116
−127
Net profit
2 830
335
314
445
464
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 096
2 906
2 257
1 934
2 212
Equity
3 544
713
778
564
519
Long-term debt
—
—
—
0
0
Short-term debt
235
1 385
815
842
1 352
Total debt
235
1 385
815
842
1 352
Financial ratios
5-year trend
EBITDA margin
−12,6 %
This company
15,8 %
Market median
This company
Market median
180% below market
2021
2025
Equity ratio
86,5 %
This company
38,2 %
Market median
This company
Market median
126% above market
2021
2025
Return on equity
79,9 %
This company
18,4 %
Market median
This company
Market median
334% above market
2021
2025
Net profit margin
68,5 %
This company
8,1 %
Market median
This company
Market median
746% above market
2021
2025
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2021
2025
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on Offscreen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
