TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ONE CC AB One Contact
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,214
|
39,043
|
37,503 |
| Financial expenses |
384
|
11,257
|
2,126 |
| Earnings before taxes |
5,630
|
-6,644
|
4,284 |
| EBITDA |
6,013
|
4,616
|
6,416 |
| Total assets |
14,817
|
14,193
|
23,597 |
| Current assets |
13,906
|
13,521
|
11,900 |
| Current liabilities |
8,540
|
12,440
|
14,424 |
| Equity capital |
5,591
|
1,265
|
8,835 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.7%
|
8.9%
|
37.4% |
| Turnover per employee |
4,902
|
4,880
|
4,688 |
| Profit as a percentage of turnover |
14.4%
|
-17.0%
|
11.4% |
| Return on assets (ROA) |
40.6%
|
32.5%
|
27.2% |
| Current ratio |
162.8%
|
108.7%
|
82.5% |
| Return on equity (ROE) |
100.7%
|
-525.2%
|
48.5% |
| Change turnover |
1,463
|
1,347
|
9,143 |
| Change turnover % |
4%
|
4%
|
32% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.