TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ONE CC AB One Contact
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,380
|
58,128
|
56,122 |
| Financial expenses |
591
|
16,760
|
3,181 |
| Earnings before taxes |
8,668
|
-9,892
|
6,411 |
| EBITDA |
9,258
|
6,872
|
9,602 |
| Total assets |
22,815
|
21,131
|
35,313 |
| Current assets |
21,412
|
20,131
|
17,808 |
| Current liabilities |
13,150
|
18,521
|
21,586 |
| Equity capital |
8,609
|
1,884
|
13,221 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,548
|
7,266
|
7,015 |
| 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%
|
-525.1%
|
48.5% |
| Change turnover |
2,252
|
2,006
|
13,683 |
| 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.