🇸🇪 OnePartnerGroup Östergötland AB
Organization Number: 556958-4476
Company Information
Address
Kungsvägen 37, 595 51 Mjölby
Employees
106
Phone Number
Allabolag: 010-516 82 00
Ratsit: 010-5168200
Ratsit: 010-1415400
Ratsit: +4676-1766105
Ratsit: +4676-8820522
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 | 43,558 KSEK | 57,028 KSEK | 62,007 KSEK | 61,981 KSEK | 55,081 KSEK |
| Föreslagen utdelning | 0 KSEK | 600 KSEK | 0 KSEK | 2,000 KSEK | 0 KSEK |
Löner övriga
2024 43,558 KSEK
2023 57,028 KSEK
2022 62,007 KSEK
2021 61,981 KSEK
2020 55,081 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 600 KSEK
2022 0 KSEK
2021 2,000 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 | 67,302 KSEK | 89,707 KSEK | 97,908 KSEK | 95,832 KSEK | 81,607 KSEK |
| Övrig omsättning | 758 KSEK | 351 KSEK | 1,174 KSEK | 1,319 KSEK | 1,756 KSEK |
| Omsättning | 68,060 KSEK | 90,058 KSEK | 99,082 KSEK | 97,151 KSEK | 83,363 KSEK |
| Rörelsekostnader | -66,678 KSEK | -88,663 KSEK | -95,538 KSEK | -93,170 KSEK | -82,200 KSEK |
| Rörelseresultat efter avskrivningar | 1,383 KSEK | 1,395 KSEK | 3,545 KSEK | 3,980 KSEK | 1,162 KSEK |
| Finansiella intäkter | 441 KSEK | 1,378 KSEK | 935 KSEK | 1,269 KSEK | 5 KSEK |
| Finansiella kostnader | -730 KSEK | -838 KSEK | -939 KSEK | -1,257 KSEK | -817 KSEK |
| Resultat efter finansnetto | 1,094 KSEK | 1,935 KSEK | 3,540 KSEK | 3,993 KSEK | 350 KSEK |
| Resultat före skatt | 109 KSEK | 1,419 KSEK | 141 KSEK | 893 KSEK | 349 KSEK |
| Skatt på årets resultat | -42 KSEK | -320 KSEK | -66 KSEK | -329 KSEK | -113 KSEK |
| Årets resultat | 67 KSEK | 1,099 KSEK | 75 KSEK | 564 KSEK | 236 KSEK |
Nettoomsättning
2024 67,302 KSEK
2023 89,707 KSEK
2022 97,908 KSEK
2021 95,832 KSEK
2020 81,607 KSEK
Övrig omsättning
2024 758 KSEK
2023 351 KSEK
2022 1,174 KSEK
2021 1,319 KSEK
2020 1,756 KSEK
Omsättning
2024 68,060 KSEK
2023 90,058 KSEK
2022 99,082 KSEK
2021 97,151 KSEK
2020 83,363 KSEK
Rörelsekostnader
2024 -66,678 KSEK
2023 -88,663 KSEK
2022 -95,538 KSEK
2021 -93,170 KSEK
2020 -82,200 KSEK
Rörelseresultat efter avskrivningar
2024 1,383 KSEK
2023 1,395 KSEK
2022 3,545 KSEK
2021 3,980 KSEK
2020 1,162 KSEK
Finansiella intäkter
2024 441 KSEK
2023 1,378 KSEK
2022 935 KSEK
2021 1,269 KSEK
2020 5 KSEK
Finansiella kostnader
2024 -730 KSEK
2023 -838 KSEK
2022 -939 KSEK
2021 -1,257 KSEK
2020 -817 KSEK
Resultat efter finansnetto
2024 1,094 KSEK
2023 1,935 KSEK
2022 3,540 KSEK
2021 3,993 KSEK
2020 350 KSEK
Resultat före skatt
2024 109 KSEK
2023 1,419 KSEK
2022 141 KSEK
2021 893 KSEK
2020 349 KSEK
Skatt på årets resultat
2024 -42 KSEK
2023 -320 KSEK
2022 -66 KSEK
2021 -329 KSEK
2020 -113 KSEK
Årets resultat
2024 67 KSEK
2023 1,099 KSEK
2022 75 KSEK
2021 564 KSEK
2020 236 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anläggningstillgångar | 0 KSEK | 75 KSEK | 225 KSEK | 375 KSEK | 525 KSEK |
| Materiella anläggningstillgångar | 0 KSEK | 8 KSEK | 22 KSEK | 58 KSEK | 97 KSEK |
| Finansiella anläggningstillgångar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 317 KSEK |
| Anläggningstillgångar | 0 KSEK | 83 KSEK | 247 KSEK | 433 KSEK | 939 KSEK |
| Varulager | 66 KSEK | 74 KSEK | 158 KSEK | 105 KSEK | 44 KSEK |
| Kundfordringar | 196 KSEK | 1,435 KSEK | 774 KSEK | 465 KSEK | 2,311 KSEK |
| Kassa och bank | 28 KSEK | 2,094 KSEK | 4,460 KSEK | 2,076 KSEK | 3,146 KSEK |
| Omsättningstillgångar | 19,711 KSEK | 23,558 KSEK | 23,857 KSEK | 23,684 KSEK | 29,119 KSEK |
| Summa tillgångar | 19,711 KSEK | 23,640 KSEK | 24,104 KSEK | 24,118 KSEK | 30,057 KSEK |
| Fritt eget kapital | 3,753 KSEK | 4,286 KSEK | 3,637 KSEK | 3,262 KSEK | 237 KSEK |
| Obeskattade reserver | 0 KSEK | 515 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 3,803 KSEK | 4,336 KSEK | 3,687 KSEK | 3,312 KSEK | 287 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 | 664 KSEK | 610 KSEK | 428 KSEK | 413 KSEK | 368 KSEK |
| Kortfristiga skulder | 15,908 KSEK | 18,789 KSEK | 20,418 KSEK | 20,805 KSEK | 29,771 KSEK |
| Summa eget kapital och skulder | 19,711 KSEK | 23,640 KSEK | 24,104 KSEK | 24,118 KSEK | 30,057 KSEK |
Immateriella anläggningstillgångar
2024 0 KSEK
2023 75 KSEK
2022 225 KSEK
2021 375 KSEK
2020 525 KSEK
Materiella anläggningstillgångar
2024 0 KSEK
2023 8 KSEK
2022 22 KSEK
2021 58 KSEK
2020 97 KSEK
Finansiella anläggningstillgångar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 317 KSEK
Anläggningstillgångar
2024 0 KSEK
2023 83 KSEK
2022 247 KSEK
2021 433 KSEK
2020 939 KSEK
Varulager
2024 66 KSEK
2023 74 KSEK
2022 158 KSEK
2021 105 KSEK
2020 44 KSEK
Kundfordringar
2024 196 KSEK
2023 1,435 KSEK
2022 774 KSEK
2021 465 KSEK
2020 2,311 KSEK
Kassa och bank
2024 28 KSEK
2023 2,094 KSEK
2022 4,460 KSEK
2021 2,076 KSEK
2020 3,146 KSEK
Omsättningstillgångar
2024 19,711 KSEK
2023 23,558 KSEK
2022 23,857 KSEK
2021 23,684 KSEK
2020 29,119 KSEK
Summa tillgångar
2024 19,711 KSEK
2023 23,640 KSEK
2022 24,104 KSEK
2021 24,118 KSEK
2020 30,057 KSEK
Fritt eget kapital
2024 3,753 KSEK
2023 4,286 KSEK
2022 3,637 KSEK
2021 3,262 KSEK
2020 237 KSEK
Obeskattade reserver
2024 0 KSEK
2023 515 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 3,803 KSEK
2023 4,336 KSEK
2022 3,687 KSEK
2021 3,312 KSEK
2020 287 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 664 KSEK
2023 610 KSEK
2022 428 KSEK
2021 413 KSEK
2020 368 KSEK
Kortfristiga skulder
2024 15,908 KSEK
2023 18,789 KSEK
2022 20,418 KSEK
2021 20,805 KSEK
2020 29,771 KSEK
Summa eget kapital och skulder
2024 19,711 KSEK
2023 23,640 KSEK
2022 24,104 KSEK
2021 24,118 KSEK
2020 30,057 KSEK