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We Are One AB
AB
Active
Org 5592397219
Kungsgatan 45, 411 15
Göteborg
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
We Are One AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 444
5 977
5 374
4 637
197
Staff expenses
−1 727
—
—
—
—
EBITDA
765
991
405
14
−108
Depreciation & amort.
−324
−330
−330
−185
−0
EBIT
441
661
75
−171
−108
Net financials
3
4
—
−4
—
Profit before tax
333
549
75
−175
−108
Tax
−70
−71
−0
−0
−0
Net profit
263
478
75
−175
−108
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 151
2 801
2 487
3 040
1 905
Equity
1 009
746
267
192
167
Long-term debt
—
0
0
0
0
Short-term debt
1 917
1 940
2 220
2 848
1 738
Total debt
1 917
1 940
2 220
2 848
1 738
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
This company
Market median
16% below market
2020
2024
Return on equity
26.1%
This company
18.4%
Market median
This company
Market median
42% above market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
This company
Market median
242% above 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 We Are One AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
