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OFFISOR Aktiebolag
AB
Active
Org 5564665122
Lindvägen 5, 141 71
Segeltorp
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
· NACE 4614
Est. 1993
1 employees
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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OFFISOR Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
547
616
496
590
523
Staff expenses
—
—
—
—
—
EBITDA
159
234
247
190
157
Depreciation & amort.
−1
−0
−0
−0
−0
EBIT
158
234
247
190
157
Net financials
3
15
27
36
1
Profit before tax
161
249
275
226
157
Tax
−35
−53
−59
−49
−32
Net profit
126
196
216
177
125
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 024
1 262
934
1 225
1 155
Equity
948
1 143
859
1 036
1 061
Long-term debt
0
0
0
0
0
Short-term debt
76
119
75
189
95
Total debt
76
119
75
189
95
Financial ratios
5-year trend
EBITDA-margin
30.0%
This company
15.8%
Market median
+90% vs market
2021
2025
Soliditetsgrad
91.9%
This company
38.2%
Market median
+141% vs market
2021
2025
Egenkapitalforrentning
11.8%
This company
18.4%
Market median
+36% vs market
2021
2025
Nettoresultatgrad
23.9%
This company
8.1%
Market median
+195% vs market
2021
2025
Aktivomsætning
0.45×
This company
1.12×
Market median
-60% vs market
2021
2025
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OFFISOR Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network