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ABActiveOrg 5569032989Gävlegatan 12 AWholesale of information and communication equipment · NACE 4650Est. 2012134 employees
Revenue 2024
SEK 135,7M
+36% vs 2023
EBITDA margin
-39.7%
+31% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
SEK -83,3M
+14% vs 2023
| Revenue | SEK 135,7M | +36% |
| EBITDA | SEK -53,8M | +31% |
| Net profit | SEK -83,3M | +14% |
| Total assets | SEK 256,8M | +13% |
| Equity | SEK 144,4M | +7% |
| Employees | 134 | — |
Legal name
Oneflow AB
Org number
5569032989
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
10 september 2012
Share capital
SEK 850 000
Employees
134 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara produktion, försäljning och utveckling av programvara för elektronisk hantering av avtal, jämte därmed förenlig verksamhet.
Address
Gävlegatan 12 A
Phone
+46851729770
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 091 | 17 203 | 26 561 | 43 349 | 68 810 | 99 502 | 135 679 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 345 | −2 511 | −5 405 | −7 778 | −10 520 | −12 611 | −21 717 | −52 819 | −77 738 | −53 813 |
| Depreciation & amort. | −1 097 | −1 384 | −2 214 | −3 035 | −4 311 | −5 761 | −9 005 | −14 263 | −22 545 | −31 129 |
| EBIT | −3 442 | −3 895 | −7 619 | −10 813 | −14 831 | −18 372 | −30 722 | −67 082 | −100 283 | −84 942 |
| Net financials | −79 | −129 | −197 | −277 | −265 | −351 | −336 | −749 | 3 681 | 1 639 |
| Profit before tax | −3 522 | −4 025 | −7 816 | −11 090 | −15 096 | −18 723 | −30 864 | −67 819 | −96 577 | −83 248 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −24 | −37 | −53 | −61 |
| Net profit | −3 522 | −4 025 | −7 816 | −11 090 | −15 096 | −18 723 | −30 888 | −67 856 | −96 630 | −83 309 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 313 | 8 202 | 12 566 | 26 308 | 42 739 | 66 906 | 88 572 | 297 072 | 226 778 | 256 816 |
| Equity | 4 438 | 2 924 | 5 270 | 14 184 | 19 856 | 39 501 | 12 044 | 230 193 | 135 491 | 144 359 |
| Long-term debt | 900 | 3 200 | 3 000 | 2 417 | 1 417 | 2 694 | 1 528 | 0 | 0 | 0 |
| Short-term debt | 975 | 2 078 | 4 296 | 9 707 | 21 467 | 24 711 | 75 000 | 66 879 | 91 287 | 112 456 |
| Total debt | 1 875 | 5 278 | 7 296 | 12 124 | 22 884 | 27 405 | 76 528 | 66 879 | 91 287 | 112 456 |
EBITDA margin
-39.7%
This company
15.8%
Market median
-351% vs market
20152024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20152024
Return on equity
-57.7%
This company
18.4%
Market median
-414% vs market
20152024
Net profit margin
-61.4%
This company
8.1%
Market median
-858% vs market
20152024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20152024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2021 | — | — |
JP Chief Auditor | Chief Auditor | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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Oneflow AB (this company)
ONEFLOW ENGLAND LTDONEFLOW SASONEFLOW NORGE ASOneflow England LtdONEFLOW B.V.Oneflow SasOneflow Norge ASOneflow B.V.Board members of Oneflow AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Johan Paul Christophe Grudet | Chief Auditor | 0 companies |
| Anders Hamnes | Chief Executive Officer | 0 companies |
| Rose-Marie Kropp | Board of Directors | 0 companies |
| Nils Johan Borendal | Board of Directors | 0 companies |
| Finn Örjan Persson | Board of Directors | 0 companies |
| Peter Ove Karlsson | Deputy Board Member | 0 companies |
| Vanessa Meyer | Board of Directors | 0 companies |
| Lars Åke Appelstål | Chairman | 0 companies |
| Bengt Lennart Nilsson | Board of Directors | 0 companies |