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Plus One Consulting AB
AB
Active
Org 5569658015
Skånegatan 67, 116 37
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2014
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Plus One Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 935
1 298
1 472
1 071
1 516
Staff expenses
—
—
—
—
—
EBITDA
134
151
446
572
279
Depreciation & amort.
−30
−38
−34
−34
−34
EBIT
104
113
412
538
245
Net financials
6
47
4
31
34
Profit before tax
350
159
317
469
379
Tax
−343
−140
−185
−101
−151
Net profit
7
19
132
368
228
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 175
6 783
7 318
7 492
8 584
Equity
94
113
245
464
691
Long-term debt
0
0
0
0
0
Short-term debt
2 617
1 650
1 397
1 253
1 329
Total debt
2 617
1 650
1 397
1 253
1 329
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
11.42×
This company
0.62×
Market median
-1742% 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
More on Plus One Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
