Riskpilot← Back to searchSign inGet full accessOne Dec Management AB
ABActiveOrg 5590921416Stubbstigen 11Business and other management consultancy activities · NACE 7020Est. 20161 employees
Revenue 2024
SEK 3,4M
-12% vs 2023
EBITDA margin
56.2%
-16% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
SEK 974K
-52% vs 2023
| Revenue | SEK 3,4M | -12% |
| EBITDA | SEK 1,9M | -16% |
| Net profit | SEK 974K | -52% |
| Total assets | SEK 7,5M | +0% |
| Equity | SEK 5,9M | +11% |
| Employees | 1 | — |
Legal name
One Dec Management AB
Org number
5590921416
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
19 december 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Månsson, Lars Ola Firman tecknas av Holmström, Helena Maria i förening med en av Månsson, Filippa Elin Rut Månsson, Pontus Per Konrad
Company purpose
Företaget är verksamt inom rådgivning, projektledning, ledarskap och investeringar genom att erbjuda kvalificerat stöd till kunderna med breda utmaningar på ledningsnivå.
Address
Stubbstigen 11
Email
olaman73@gmail.com
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 | 0 | 2 691 | 3 059 | 3 825 | 3 353 |
| Staff expenses | — | — | −1 614 | −1 058 | −1 252 |
| EBITDA | −342 | 1 775 | 991 | 2 252 | 1 883 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −342 | 1 775 | 991 | 2 252 | 1 883 |
| Net financials | 686 | — | 421 | 51 | −883 |
| Profit before tax | 345 | 1 775 | 1 412 | 2 589 | 1 488 |
| Tax | −0 | −318 | −223 | −547 | −514 |
| Net profit | 345 | 1 457 | 1 189 | 2 042 | 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 870 | 5 106 | 6 534 | 7 547 | 7 548 |
| Equity | 1 505 | 2 779 | 3 780 | 5 322 | 5 930 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 591 | 1 552 | 1 980 | 1 737 | 1 618 |
| Total debt | 591 | 1 552 | 1 980 | 1 737 | 1 618 |
EBITDA margin
56.2%
This company
15.8%
Market median
+256% vs market
20202024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
JO | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of One Dec Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Kristofer Hultman | Audit | 0 companies |
| Lars Ola Månsson | Board of Directors | 0 companies |
| Helena Maria Holmström | Deputy Board Member | 0 companies |
| Pontus Per Konrad Månsson | Deputy Board Member | 0 companies |
| Filippa Elin Rut Månsson | Deputy Board Member | 0 companies |