🇸🇪 OnePartnerGroup Väst AB
Organization Number: 559041-3083
Company Information
Address
Fabrikstorget 1, 412 50 Göteborg
Employees
289
Phone Number
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 | 124,674 KSEK | 123,984 KSEK | 120,679 KSEK | 102,944 KSEK | 81,012 KSEK |
| Föreslagen utdelning | 3,400 KSEK | 2,500 KSEK | 3,500 KSEK | 6,000 KSEK | 0 KSEK |
Löner övriga
2024 124,674 KSEK
2023 123,984 KSEK
2022 120,679 KSEK
2021 102,944 KSEK
2020 81,012 KSEK
Föreslagen utdelning
2024 3,400 KSEK
2023 2,500 KSEK
2022 3,500 KSEK
2021 6,000 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 | 186,395 KSEK | 182,186 KSEK | 175,736 KSEK | 153,396 KSEK | 118,627 KSEK |
| Övrig omsättning | 4,883 KSEK | 3,971 KSEK | 4,264 KSEK | 3,775 KSEK | 6,237 KSEK |
| Omsättning | 191,278 KSEK | 186,157 KSEK | 180,000 KSEK | 157,171 KSEK | 124,864 KSEK |
| Rörelsekostnader | -185,320 KSEK | -181,155 KSEK | -173,648 KSEK | -147,464 KSEK | -120,229 KSEK |
| Rörelseresultat efter avskrivningar | 5,958 KSEK | 5,001 KSEK | 6,351 KSEK | 9,708 KSEK | 4,635 KSEK |
| Finansiella intäkter | 673 KSEK | 2,116 KSEK | 1,238 KSEK | 1,022 KSEK | 16 KSEK |
| Finansiella kostnader | -1,306 KSEK | -1,285 KSEK | -1,238 KSEK | -1,022 KSEK | -914 KSEK |
| Resultat efter finansnetto | 5,324 KSEK | 5,833 KSEK | 6,351 KSEK | 9,708 KSEK | 3,737 KSEK |
| Resultat före skatt | 380 KSEK | 4,233 KSEK | 4,651 KSEK | 7,208 KSEK | 2,637 KSEK |
| Skatt på årets resultat | -255 KSEK | -997 KSEK | -1,097 KSEK | -1,646 KSEK | -688 KSEK |
| Årets resultat | 125 KSEK | 3,236 KSEK | 3,554 KSEK | 5,562 KSEK | 1,949 KSEK |
Nettoomsättning
2024 186,395 KSEK
2023 182,186 KSEK
2022 175,736 KSEK
2021 153,396 KSEK
2020 118,627 KSEK
Övrig omsättning
2024 4,883 KSEK
2023 3,971 KSEK
2022 4,264 KSEK
2021 3,775 KSEK
2020 6,237 KSEK
Omsättning
2024 191,278 KSEK
2023 186,157 KSEK
2022 180,000 KSEK
2021 157,171 KSEK
2020 124,864 KSEK
Rörelsekostnader
2024 -185,320 KSEK
2023 -181,155 KSEK
2022 -173,648 KSEK
2021 -147,464 KSEK
2020 -120,229 KSEK
Rörelseresultat efter avskrivningar
2024 5,958 KSEK
2023 5,001 KSEK
2022 6,351 KSEK
2021 9,708 KSEK
2020 4,635 KSEK
Finansiella intäkter
2024 673 KSEK
2023 2,116 KSEK
2022 1,238 KSEK
2021 1,022 KSEK
2020 16 KSEK
Finansiella kostnader
2024 -1,306 KSEK
2023 -1,285 KSEK
2022 -1,238 KSEK
2021 -1,022 KSEK
2020 -914 KSEK
Resultat efter finansnetto
2024 5,324 KSEK
2023 5,833 KSEK
2022 6,351 KSEK
2021 9,708 KSEK
2020 3,737 KSEK
Resultat före skatt
2024 380 KSEK
2023 4,233 KSEK
2022 4,651 KSEK
2021 7,208 KSEK
2020 2,637 KSEK
Skatt på årets resultat
2024 -255 KSEK
2023 -997 KSEK
2022 -1,097 KSEK
2021 -1,646 KSEK
2020 -688 KSEK
Årets resultat
2024 125 KSEK
2023 3,236 KSEK
2022 3,554 KSEK
2021 5,562 KSEK
2020 1,949 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 | 139 KSEK | 230 KSEK | 253 KSEK | 604 KSEK | 840 KSEK |
| Finansiella anläggningstillgångar | 1,097 KSEK | 888 KSEK | 782 KSEK | 644 KSEK | 467 KSEK |
| Anläggningstillgångar | 1,236 KSEK | 1,118 KSEK | 1,035 KSEK | 1,248 KSEK | 1,308 KSEK |
| Varulager | 80 KSEK | 106 KSEK | 78 KSEK | 84 KSEK | 91 KSEK |
| Kundfordringar | 2,198 KSEK | 1,221 KSEK | 791 KSEK | 845 KSEK | 526 KSEK |
| Kassa och bank | 0 KSEK | 11,030 KSEK | 1,899 KSEK | 2,552 KSEK | 3,322 KSEK |
| Omsättningstillgångar | 62,401 KSEK | 59,320 KSEK | 58,908 KSEK | 55,437 KSEK | 41,722 KSEK |
| Summa tillgångar | 63,637 KSEK | 60,438 KSEK | 59,943 KSEK | 56,685 KSEK | 43,030 KSEK |
| Fritt eget kapital | 14,922 KSEK | 4,990 KSEK | 5,254 KSEK | 7,700 KSEK | 6,138 KSEK |
| Obeskattade reserver | 0 KSEK | 10,556 KSEK | 8,956 KSEK | 7,256 KSEK | 4,756 KSEK |
| Eget kapital | 14,972 KSEK | 5,040 KSEK | 5,304 KSEK | 7,750 KSEK | 6,188 KSEK |
| Avsättningar | 1,080 KSEK | 876 KSEK | 696 KSEK | 559 KSEK | 382 KSEK |
| Långfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 1,128 KSEK | 451 KSEK | 425 KSEK | 454 KSEK | 729 KSEK |
| Kortfristiga skulder | 47,585 KSEK | 43,966 KSEK | 44,987 KSEK | 41,120 KSEK | 31,703 KSEK |
| Summa eget kapital och skulder | 63,637 KSEK | 60,438 KSEK | 59,943 KSEK | 56,685 KSEK | 43,030 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anläggningstillgångar
2024 139 KSEK
2023 230 KSEK
2022 253 KSEK
2021 604 KSEK
2020 840 KSEK
Finansiella anläggningstillgångar
2024 1,097 KSEK
2023 888 KSEK
2022 782 KSEK
2021 644 KSEK
2020 467 KSEK
Anläggningstillgångar
2024 1,236 KSEK
2023 1,118 KSEK
2022 1,035 KSEK
2021 1,248 KSEK
2020 1,308 KSEK
Varulager
2024 80 KSEK
2023 106 KSEK
2022 78 KSEK
2021 84 KSEK
2020 91 KSEK
Kundfordringar
2024 2,198 KSEK
2023 1,221 KSEK
2022 791 KSEK
2021 845 KSEK
2020 526 KSEK
Kassa och bank
2024 0 KSEK
2023 11,030 KSEK
2022 1,899 KSEK
2021 2,552 KSEK
2020 3,322 KSEK
Omsättningstillgångar
2024 62,401 KSEK
2023 59,320 KSEK
2022 58,908 KSEK
2021 55,437 KSEK
2020 41,722 KSEK
Summa tillgångar
2024 63,637 KSEK
2023 60,438 KSEK
2022 59,943 KSEK
2021 56,685 KSEK
2020 43,030 KSEK
Fritt eget kapital
2024 14,922 KSEK
2023 4,990 KSEK
2022 5,254 KSEK
2021 7,700 KSEK
2020 6,138 KSEK
Obeskattade reserver
2024 0 KSEK
2023 10,556 KSEK
2022 8,956 KSEK
2021 7,256 KSEK
2020 4,756 KSEK
Eget kapital
2024 14,972 KSEK
2023 5,040 KSEK
2022 5,304 KSEK
2021 7,750 KSEK
2020 6,188 KSEK
Avsättningar
2024 1,080 KSEK
2023 876 KSEK
2022 696 KSEK
2021 559 KSEK
2020 382 KSEK
Långfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 1,128 KSEK
2023 451 KSEK
2022 425 KSEK
2021 454 KSEK
2020 729 KSEK
Kortfristiga skulder
2024 47,585 KSEK
2023 43,966 KSEK
2022 44,987 KSEK
2021 41,120 KSEK
2020 31,703 KSEK
Summa eget kapital och skulder
2024 63,637 KSEK
2023 60,438 KSEK
2022 59,943 KSEK
2021 56,685 KSEK
2020 43,030 KSEK