What is the Org number of Offerdalsskiffer AB?

Offerdalsskiffer AB is registered with Bolagsverket / SCB under Org 5591507255.

What is the revenue of Offerdalsskiffer AB?

Offerdalsskiffer AB reported revenue of SEK 2,7M in 2024.

How many employees does Offerdalsskiffer AB have?

Offerdalsskiffer AB employs 1 people as of the latest annual report.

Who is the chairman of Offerdalsskiffer AB?

Erik Sture Jörgen Berglund chairs the board of Offerdalsskiffer AB, in role since 2022.

Where is Offerdalsskiffer AB headquartered?

Offerdalsskiffer AB's registered address is Offerdals-Vejmon 102.

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Offerdalsskiffer AB

ABActive

Org 5591507255Offerdals-Vejmon 102, 835 98 OfferdalQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20181 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2020	2021	2022	2023	2024
Revenue	1 145	2 527	2 589	2 909	2 655
Staff expenses	—	—	−146	−81	−53
EBITDA	397	275	470	676	−190
Depreciation & amort.	−110	−110	−307	−157	−181
EBIT	287	165	163	519	−371
Net financials	−47	−26	−58	−20	−15
Profit before tax	240	139	105	374	−386
Tax	−52	−29	−22	−77	—
Net profit	188	110	83	297	−386

Balance sheet

SEK thousands

Item	2020	2021	2022	2023	2024
Total assets	1 496	1 646	2 537	1 648	1 511
Equity	376	485	569	866	494
Long-term debt	717	481	967	169	161
Short-term debt	404	680	1 002	489	731
Total debt	1 121	1 161	1 968	658	892

Financial ratios

5-year trend

EBITDA margin

-7.2%

This company

15.8%

Market median

-146% vs market

20202024

Equity ratio

32.7%

This company

38.2%

Market median

+14% vs market

20202024

Return on equity

-78.2%

This company

18.4%

Market median

-525% vs market

20202024

Net profit margin

-14.5%

This company

8.1%

Market median

-279% vs market

20202024

Asset turnover

1.76×

This company

1.12×

Market median

+57% vs market

20202024

Debt / equity

2.06×

This company

0.62×

Market median

-232% vs market

20202024

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

Offerdalsskiffer AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Offerdalsskiffer AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Offerdalsskiffer AB