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ABActiveOrg 5569585390VarbergRetail sale of footwear and leather goods · NACE 4772Est. 20140 employees
Revenue 2024
SEK 120K
0% vs 2023
EBITDA margin
71.7%
-4% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
SEK 68K
-4% vs 2023
| Revenue | SEK 120K | +0% |
| EBITDA | SEK 86K | -4% |
| Net profit | SEK 68K | -4% |
| Total assets | SEK 813K | +11% |
| Equity | SEK 726K | +11% |
| Employees | 0 | — |
Legal name
M One AB
Org number
5569585390
Legal form
Aktiebolag
NACE code
4772 · Retail sale of footwear and leather goods
Founded
15 januari 2014
Share capital
SEK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva handel med skor, accessoarer och därmed förenlig verksamhet.
Address
Varberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240 | 120 | 120 | 120 | 120 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 | −41 | −26 | 90 | 86 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 38 | −41 | −26 | 90 | 86 |
| Net financials | — | — | 2 | — | — |
| Profit before tax | 38 | −41 | 76 | 89 | 86 |
| Tax | −8 | −0 | −7 | −18 | −18 |
| Net profit | 30 | −41 | 69 | 71 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 606 | 555 | 625 | 732 | 813 |
| Equity | 559 | 517 | 586 | 657 | 726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 | 38 | 38 | 75 | 87 |
| Total debt | 48 | 38 | 38 | 75 | 87 |
EBITDA margin
71.7%
This company
15.8%
Market median
+354% vs market
20202024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
56.7%
This company
8.1%
Market median
+600% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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M1 Detail Holding AB
M One AB Board members of M One AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Carl Mats Rickard Nilsson | Board of Directors | 0 companies |
| Marie Nilsson Peterzén | Deputy Board Member | 0 companies |