TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ONE CC AB One Contact
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,239
|
5,043
|
4,150 |
| Financial expenses |
1,510
|
286
|
73 |
| Earnings before taxes |
-891
|
576
|
320 |
| EBITDA |
619
|
863
|
397 |
| Total assets |
1,904
|
3,173
|
3,342 |
| Current assets |
1,814
|
1,600
|
1,630 |
| Current liabilities |
1,669
|
1,940
|
2,483 |
| Equity capital |
170
|
1,188
|
860 |
| - share capital |
9
|
9
|
10 |
| 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 |
655
|
630
|
346 |
| 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) |
-524.1%
|
48.5%
|
37.2% |
| Change turnover |
181
|
1,230
|
-566 |
| 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.