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OnePartner Group AB
AB
Active
Org 5568312812
Mogölsvägen 4, 554 75
Jönköping
Activities of head offices
·
NACE 7010
Est. 2010 · 15 years old
5-9 employees
Overvåg
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Activities of head offices
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OnePartner Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
42M
83M
125M
167M
83M
2020
107M
2021
118M
2022
145M
2023
144M
2024
EBITDA
SEK millions
18M
8M
-3M
-13M
-23M
-18M
2020
0M
+100%
2021
-2M
-200%
2022
14M
+800%
2023
-13M
-193%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
82 778
107 077
117 776
145 035
143 675
Staff expenses
—
—
—
—
—
EBITDA
−17 629
−136
−2 185
13 570
−12 649
Depreciation & amort.
−428
−381
−309
−134
−479
EBIT
−18 057
−517
−2 494
13 436
−13 128
Net financials
−10 524
15 104
20 627
−12 643
−42 208
Profit before tax
−28 581
38 387
40 133
793
−10 636
Tax
−0
−0
−1 065
−2 379
−6 244
Net profit
−28 581
38 387
39 068
−1 586
−16 880
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
204 384
252 551
317 462
425 363
374 220
Equity
17 490
55 876
94 944
122 457
123 437
Long-term debt
0
1 944
277
0
0
Short-term debt
186 894
194 731
222 241
302 906
250 783
Total debt
186 894
196 675
222 518
302 906
250 783
Financial ratios
5-year trend
EBITDA-margin
-8.8%
This company
15.8%
Market median
-156% vs market
2020
2024
Soliditetsgrad
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
-13.7%
This company
18.4%
Market median
-174% vs market
2020
2024
Nettoresultatgrad
-11.7%
This company
8.1%
Market median
-244% vs market
2020
2024
Aktivomsætning
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Gæld/egenkapital
2.03×
This company
0.62×
Market median
-227% 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 OnePartner Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network