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OnePartnerGroup Östergötland AB
AB
Active
Org 5569584476
Kungsvägen 37, 595 51
Mjölby
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2014 · 12 years old
106 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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OnePartnerGroup Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
85M
113M
82M
2020
96M
2021
98M
2022
90M
2023
67M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2020
4M
+300%
2021
4M
0%
2022
2M
-50%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 607
95 832
97 908
89 707
67 302
Staff expenses
—
—
—
—
—
EBITDA
1 353
4 168
3 731
1 560
1 466
Depreciation & amort.
−191
−188
−186
−165
−83
EBIT
1 162
3 980
3 545
1 395
1 383
Net financials
−812
12
−4
540
−289
Profit before tax
349
893
141
1 419
109
Tax
−113
−329
−66
−320
−42
Net profit
236
564
75
1 099
67
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 057
24 118
24 104
23 640
19 711
Equity
287
3 312
3 687
4 336
3 803
Long-term debt
0
0
0
0
0
Short-term debt
29 771
20 805
20 418
18 789
15 908
Total debt
29 771
20 805
20 418
18 789
15 908
Financial ratios
5-year trend
EBITDA-margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Soliditetsgrad
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Egenkapitalforrentning
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Aktivomsætning
3.41×
This company
1.12×
Market median
+204% vs market
2020
2024
Gæld/egenkapital
4.18×
This company
0.62×
Market median
-574% 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 OnePartnerGroup Östergötland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
