TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ONE CC AB One Contact
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,043
|
37,503
|
30,859 |
| Financial expenses |
11,257
|
2,126
|
545 |
| Earnings before taxes |
-6,644
|
4,284
|
2,383 |
| EBITDA |
4,616
|
6,416
|
2,954 |
| Total assets |
14,193
|
23,597
|
24,855 |
| Current assets |
13,521
|
11,900
|
12,118 |
| Current liabilities |
12,440
|
14,424
|
18,462 |
| Equity capital |
1,265
|
8,835
|
6,393 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.9%
|
37.4%
|
25.7% |
| Turnover per employee |
4,880
|
4,688
|
2,572 |
| Profit as a percentage of turnover |
-17.0%
|
11.4%
|
7.7% |
| Return on assets (ROA) |
32.5%
|
27.2%
|
11.8% |
| Current ratio |
108.7%
|
82.5%
|
65.6% |
| Return on equity (ROE) |
-525.2%
|
48.5%
|
37.3% |
| Change turnover |
1,347
|
9,143
|
-4,208 |
| Change turnover % |
4%
|
32%
|
-12% |
| Chg. No. of employees |
0
|
-4
|
-14 |
| Chg. No. of employees % |
0%
|
-33%
|
-54% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.