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One For Fun Scandinavia AB
AB
Active
Org 5564596293
Videvägen 5, 746 31
Bålsta
Retail sale of other new goods
·
NACE 4778
Est. 1993 · 33 years old
0 employees
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Sweden
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Companies
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Retail sale of other new goods
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One For Fun Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2020: 2M
2M
2020
2021: 26M (+1200% vs 2020)
26M
+1200%
2021
2022: 23M (-12% vs 2021)
23M
-12%
2022
2023: 19M (-17% vs 2022)
19M
-17%
2023
2024: 23M (+21% vs 2023)
23M
+21%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 570
19 322
23 112
26 225
2 238
Staff expenses
—
—
—
—
—
EBITDA
−1 818
−2 232
−908
599
321
Depreciation & amort.
−2
−2
−2
−0
−0
EBIT
−1 820
−2 234
−910
599
321
Net financials
7
−5
—
−12
−1
Profit before tax
−1 812
−2 239
−911
647
260
Tax
−0
−0
−0
−141
−39
Net profit
−1 812
−2 239
−911
506
221
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 265
5 295
4 608
6 413
1 168
Equity
287
249
228
1 139
633
Long-term debt
0
0
0
0
0
Short-term debt
6 979
5 046
4 380
5 274
475
Total debt
6 979
5 046
4 380
5 274
475
Financial ratios
5-year trend
EBITDA margin
−8,1 %
This company
15,8 %
Market median
This company
Market median
151% below market
2020
2024
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
−631,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−8,0 %
This company
8,1 %
Market median
This company
Market median
199% below market
2020
2024
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
24,31×
This company
0,62×
Market median
This company
Market median
>999% above 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 One For Fun Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network