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One Hill Management AB
AB
Active
Org 5569216327
Rockarpsvägen 157-30, 233 91
Svedala
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
2 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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One Hill Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: -1M (-200% vs 2024)
-1M
-200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
855
1 469
1 718
2 218
1 805
Staff expenses
−1 311
−716
−1 636
−1 392
—
EBITDA
−1 047
1 080
−428
311
1 269
Depreciation & amort.
−258
−327
−144
−7
−7
EBIT
−1 305
753
−572
304
1 262
Net financials
528
5 415
164
11 492
−13 799
Profit before tax
373
5 826
−134
11 610
14 587
Tax
—
−116
—
−115
−200
Net profit
373
5 709
−134
11 495
14 387
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
32 177
33 468
27 870
29 616
20 887
Equity
31 237
31 219
26 080
27 610
16 115
Long-term debt
—
—
—
—
0
Short-term debt
719
879
762
704
3 656
Total debt
719
879
762
704
3 656
Financial ratios
5-year trend
EBITDA margin
−122,5 %
This company
15,8 %
Market median
This company
Market median
875% below market
2021
2025
Equity ratio
97,1 %
This company
38,2 %
Market median
This company
Market median
154% above market
2021
2025
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2025
Net profit margin
43,6 %
This company
8,1 %
Market median
This company
Market median
438% above market
2021
2025
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2021
2025
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below 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 One Hill Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
