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One Solution Office AB
AB
Bankrupt
Org 5569356537
Wholesale of information and communication equipment
·
NACE 4650
Est. 2013 · 13 years old
0 employees
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Sweden
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Companies
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Wholesale of information and communication equipment
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One Solution Office AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
147M
110M
73M
37M
0M
2019: 34M
34M
2019
2020: 63M (+85% vs 2019)
63M
+85%
2020
2021: 118M (+87% vs 2020)
118M
+87%
2021
2022: 18M (-85% vs 2021)
18M
-85%
2022
2023: 29M (+61% vs 2022)
29M
+61%
2023
EBITDA
SEK millions
19M
10M
2M
-6M
-15M
2019: 4M
4M
2019
2020: 12M (+200% vs 2019)
12M
+200%
2020
2021: -8M (-167% vs 2020)
-8M
-167%
2021
2022: -2M (+75% vs 2021)
-2M
+75%
2022
2023: 1M (+150% vs 2022)
1M
+150%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
29 163
17 729
117 571
63 112
33 831
Staff expenses
—
—
—
—
—
EBITDA
733
−1 696
−8 408
11 518
4 311
Depreciation & amort.
−0
−0
−0
−22
−0
EBIT
733
−1 696
−8 408
11 496
4 311
Net financials
−134
191
−246
−102
191
Profit before tax
598
−1 505
531
8 287
3 198
Tax
−364
−0
−255
−1 820
−837
Net profit
234
−1 505
276
6 467
2 361
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
15 003
11 755
33 914
53 760
15 647
Equity
5 179
5 140
6 646
11 369
4 902
Long-term debt
233
981
0
0
0
Short-term debt
9 592
5 634
27 268
33 205
4 665
Total debt
9 825
6 615
27 268
33 205
4 665
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2019
2023
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2019
2023
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2019
2023
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2019
2023
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2019
2023
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on One Solution Office AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
