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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

One Agency Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,515 More Arrow 16,323 Less Arrow 14,374
Financial expenses 9 More Arrow 17 Less Arrow 0
Earnings before taxes 952 Less Arrow 680 Less Arrow 530
EBITDA 956 Less Arrow 702 Less Arrow 547
Total assets 4,568 More Arrow 4,852 More Arrow 4,863
Current assets 4,513 More Arrow 4,796 More Arrow 4,809
Current liabilities 2,347 More Arrow 3,101 Less Arrow 3,045
Equity capital 2,105 Less Arrow 1,644 More Arrow 1,701
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 62 More Arrow 64 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 33.9% More Arrow 35.0%
Turnover per employee 234 More Arrow 255 Less Arrow 228
Profit as a percentage of turnover 6.6% Less Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 21.0% Less Arrow 14.4% Less Arrow 10.9%
Current ratio 192.3% Less Arrow 154.7% More Arrow 157.9%
Return on equity (ROE) 45.2% Less Arrow 41.4% Less Arrow 31.2%
Change turnover -1,856 More Arrow 3,113 Less Arrow 165
Change turnover % -11% More Arrow 24% Less Arrow 1%
Chg. No. of employees -2 More Arrow 1 Less Arrow -11
Chg. No. of employees % -3% More Arrow 2% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.