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One Step Beyond AB
AB
Active
Org 5569822850
Göteborgsvägen 10 A, 504 35
Borås
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 11 years old
14 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
One Step Beyond AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 16M
16M
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
2025: 15M (-21% vs 2024)
15M
-21%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 267
18 581
17 480
16 769
16 135
Staff expenses
−10 223
−12 359
−10 891
−10 533
—
EBITDA
747
1 714
2 483
1 413
1 043
Depreciation & amort.
−13
−13
−13
−14
−23
EBIT
733
1 700
2 471
1 398
1 020
Net financials
17
90
23
−0
−1
Profit before tax
1 326
1 657
2 174
1 249
739
Tax
−331
−407
−501
−298
−182
Net profit
995
1 250
1 673
950
557
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 716
8 764
8 434
7 518
6 406
Equity
1 396
1 811
1 862
1 089
1 138
Long-term debt
—
—
—
—
0
Short-term debt
2 707
3 764
3 515
3 693
2 681
Total debt
2 707
3 764
3 515
3 693
2 681
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
This company
Market median
69% below market
2021
2025
Equity ratio
20.8%
This company
38.2%
Market median
This company
Market median
46% below market
2021
2025
Return on equity
71.3%
This company
18.4%
Market median
This company
Market median
288% above market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
This company
Market median
20% below market
2021
2025
Asset turnover
2.27×
This company
1.12×
Market median
This company
Market median
103% above market
2021
2025
Debt / equity
3.81×
This company
0.62×
Market median
This company
Market median
515% above 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 Step Beyond AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
