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ONE Performance Aktiebolag
AB
Active
Org 5569559072
Anderstorp
Business and other management consultancy activities
· NACE 7020
Est. 2013
2 employees
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Sweden
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Business and other management consultancy activities
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ONE Performance Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
53M
71M
62M
2020
61M
2021
10M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 540
60 839
10 105
3 328
2 087
Staff expenses
—
—
—
−1 581
−1 457
EBITDA
1 796
1 885
3 164
−145
295
Depreciation & amort.
−0
−5
−6
−6
−6
EBIT
1 796
1 880
3 158
−152
288
Net financials
−9
−23
−1 419
87
−108
Profit before tax
1 815
1 408
1 711
79
268
Tax
−389
−291
−501
−14
−54
Net profit
1 426
1 117
1 210
64
215
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 073
6 289
4 818
4 069
3 852
Equity
1 714
1 181
2 356
2 134
2 204
Long-term debt
0
0
0
—
—
Short-term debt
3 048
4 348
966
581
212
Total debt
3 048
4 348
966
581
212
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs 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