🇸🇪 OnePartnerGroup Södra Norrland AB
Organization Number: 559093-7537
Company Information
Address
Mogölsvägen 4, 554 75 Jönköping
Employees
63
Phone Number
Allabolag: 063-19 43 30
Ratsit: 063-194330
Ratsit: +4663-102992
Ratsit: +4673-4321432
Ratsit: +4670-5797114
Ratsit: +4673-0638481
Ratsit: +4670-2623073
Ratsit: +4670-3473571
Ratsit: +4672-2099911
Ratsit: +4670-3771492
Ratsit: +4670-3686129
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 26,083 KSEK | 26,508 KSEK | 23,127 KSEK | 23,844 KSEK | 22,962 KSEK |
| Föreslagen utdelning | 1,300 KSEK | 3,000 KSEK | 2,000 KSEK | 3,000 KSEK | 0 KSEK |
Löner övriga
2024 26,083 KSEK
2023 26,508 KSEK
2022 23,127 KSEK
2021 23,844 KSEK
2020 22,962 KSEK
Föreslagen utdelning
2024 1,300 KSEK
2023 3,000 KSEK
2022 2,000 KSEK
2021 3,000 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Nettoomsättning | 44,074 KSEK | 47,082 KSEK | 40,218 KSEK | 41,324 KSEK | 38,476 KSEK |
| Övrig omsättning | 402 KSEK | 523 KSEK | 191 KSEK | 363 KSEK | 909 KSEK |
| Omsättning | 44,476 KSEK | 47,605 KSEK | 40,409 KSEK | 41,687 KSEK | 39,385 KSEK |
| Rörelsekostnader | -42,778 KSEK | -43,354 KSEK | -37,513 KSEK | -37,849 KSEK | -35,926 KSEK |
| Rörelseresultat efter avskrivningar | 1,699 KSEK | 4,251 KSEK | 2,896 KSEK | 3,838 KSEK | 3,459 KSEK |
| Finansiella intäkter | 465 KSEK | 484 KSEK | 24 KSEK | 744 KSEK | 0 KSEK |
| Finansiella kostnader | -192 KSEK | -403 KSEK | -3 KSEK | -745 KSEK | -495 KSEK |
| Resultat efter finansnetto | 1,972 KSEK | 4,332 KSEK | 2,917 KSEK | 3,837 KSEK | 2,964 KSEK |
| Resultat före skatt | 282 KSEK | 3,845 KSEK | 116 KSEK | -154 KSEK | 2,200 KSEK |
| Skatt på årets resultat | -127 KSEK | -843 KSEK | -50 KSEK | -2 KSEK | -492 KSEK |
| Årets resultat | 155 KSEK | 3,002 KSEK | 66 KSEK | -156 KSEK | 1,708 KSEK |
Nettoomsättning
2024 44,074 KSEK
2023 47,082 KSEK
2022 40,218 KSEK
2021 41,324 KSEK
2020 38,476 KSEK
Övrig omsättning
2024 402 KSEK
2023 523 KSEK
2022 191 KSEK
2021 363 KSEK
2020 909 KSEK
Omsättning
2024 44,476 KSEK
2023 47,605 KSEK
2022 40,409 KSEK
2021 41,687 KSEK
2020 39,385 KSEK
Rörelsekostnader
2024 -42,778 KSEK
2023 -43,354 KSEK
2022 -37,513 KSEK
2021 -37,849 KSEK
2020 -35,926 KSEK
Rörelseresultat efter avskrivningar
2024 1,699 KSEK
2023 4,251 KSEK
2022 2,896 KSEK
2021 3,838 KSEK
2020 3,459 KSEK
Finansiella intäkter
2024 465 KSEK
2023 484 KSEK
2022 24 KSEK
2021 744 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -192 KSEK
2023 -403 KSEK
2022 -3 KSEK
2021 -745 KSEK
2020 -495 KSEK
Resultat efter finansnetto
2024 1,972 KSEK
2023 4,332 KSEK
2022 2,917 KSEK
2021 3,837 KSEK
2020 2,964 KSEK
Resultat före skatt
2024 282 KSEK
2023 3,845 KSEK
2022 116 KSEK
2021 -154 KSEK
2020 2,200 KSEK
Skatt på årets resultat
2024 -127 KSEK
2023 -843 KSEK
2022 -50 KSEK
2021 -2 KSEK
2020 -492 KSEK
Årets resultat
2024 155 KSEK
2023 3,002 KSEK
2022 66 KSEK
2021 -156 KSEK
2020 1,708 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Varulager | 2 KSEK | 2 KSEK | 3 KSEK | 3 KSEK | 3 KSEK |
| Kundfordringar | 4,953 KSEK | 5,649 KSEK | 4,273 KSEK | 4,521 KSEK | 3,863 KSEK |
| Kassa och bank | 0 KSEK | 5,336 KSEK | 3,703 KSEK | 2,775 KSEK | 2,902 KSEK |
| Omsättningstillgångar | 28,215 KSEK | 27,213 KSEK | 22,631 KSEK | 22,093 KSEK | 19,309 KSEK |
| Summa tillgångar | 28,215 KSEK | 27,213 KSEK | 22,631 KSEK | 22,093 KSEK | 19,309 KSEK |
| Fritt eget kapital | 6,682 KSEK | 5,557 KSEK | 4,555 KSEK | 5,266 KSEK | 5,253 KSEK |
| Obeskattade reserver | 0 KSEK | 3,309 KSEK | 2,822 KSEK | 2,822 KSEK | 2,822 KSEK |
| Eget kapital | 6,732 KSEK | 5,607 KSEK | 4,605 KSEK | 5,316 KSEK | 5,303 KSEK |
| Avsättningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 137 KSEK | 129 KSEK | 187 KSEK | 228 KSEK | 277 KSEK |
| Kortfristiga skulder | 21,483 KSEK | 18,297 KSEK | 15,204 KSEK | 13,956 KSEK | 11,184 KSEK |
| Summa eget kapital och skulder | 28,215 KSEK | 27,213 KSEK | 22,631 KSEK | 22,093 KSEK | 19,309 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Varulager
2024 2 KSEK
2023 2 KSEK
2022 3 KSEK
2021 3 KSEK
2020 3 KSEK
Kundfordringar
2024 4,953 KSEK
2023 5,649 KSEK
2022 4,273 KSEK
2021 4,521 KSEK
2020 3,863 KSEK
Kassa och bank
2024 0 KSEK
2023 5,336 KSEK
2022 3,703 KSEK
2021 2,775 KSEK
2020 2,902 KSEK
Omsättningstillgångar
2024 28,215 KSEK
2023 27,213 KSEK
2022 22,631 KSEK
2021 22,093 KSEK
2020 19,309 KSEK
Summa tillgångar
2024 28,215 KSEK
2023 27,213 KSEK
2022 22,631 KSEK
2021 22,093 KSEK
2020 19,309 KSEK
Fritt eget kapital
2024 6,682 KSEK
2023 5,557 KSEK
2022 4,555 KSEK
2021 5,266 KSEK
2020 5,253 KSEK
Obeskattade reserver
2024 0 KSEK
2023 3,309 KSEK
2022 2,822 KSEK
2021 2,822 KSEK
2020 2,822 KSEK
Eget kapital
2024 6,732 KSEK
2023 5,607 KSEK
2022 4,605 KSEK
2021 5,316 KSEK
2020 5,303 KSEK
Avsättningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 137 KSEK
2023 129 KSEK
2022 187 KSEK
2021 228 KSEK
2020 277 KSEK
Kortfristiga skulder
2024 21,483 KSEK
2023 18,297 KSEK
2022 15,204 KSEK
2021 13,956 KSEK
2020 11,184 KSEK
Summa eget kapital och skulder
2024 28,215 KSEK
2023 27,213 KSEK
2022 22,631 KSEK
2021 22,093 KSEK
2020 19,309 KSEK