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OnePartnerGroup Väst AB
AB
Active
Org 5590413083
Fabrikstorget 1, 412 50
Göteborg
Activities of employment placement agencies
·
NACE 7810
Est. 2015 · 10 years old
200-499 employees
Overvåg
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Sweden
/
Companies
/
Activities of employment placement agencies
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OnePartnerGroup Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
53M
107M
160M
214M
119M
2020
153M
2021
176M
2022
182M
2023
186M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
5M
2020
10M
+100%
2021
7M
-30%
2022
5M
-29%
2023
6M
+20%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
118 627
153 396
175 736
182 186
186 395
Staff expenses
—
—
—
—
—
EBITDA
4 893
9 926
6 701
5 227
6 048
Depreciation & amort.
−258
−218
−350
−226
−90
EBIT
4 635
9 708
6 351
5 001
5 958
Net financials
−898
—
—
831
−633
Profit before tax
2 637
7 208
4 651
4 233
380
Tax
−688
−1 646
−1 097
−997
−255
Net profit
1 949
5 562
3 554
3 236
125
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 030
56 685
59 943
60 438
63 637
Equity
6 188
7 750
5 304
5 040
14 972
Long-term debt
0
0
0
0
0
Short-term debt
31 703
41 120
44 987
43 966
47 585
Total debt
31 703
41 120
44 987
43 966
47 585
Financial ratios
5-year trend
EBITDA-margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Soliditetsgrad
23.5%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Aktivomsætning
2.93×
This company
1.12×
Market median
+162% vs market
2020
2024
Gæld/egenkapital
3.25×
This company
0.62×
Market median
-424% 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 Väst AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
