TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
One Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
317,482
|
312,297
|
259,953 |
| Financial expenses |
34
|
9
|
12 |
| Earnings before taxes |
19,931
|
16,617
|
10,744 |
| EBITDA |
21,660
|
18,644
|
12,647 |
| Total assets |
168,223
|
179,116
|
147,152 |
| Current assets |
152,901
|
163,129
|
138,142 |
| Current liabilities |
99,186
|
110,119
|
81,373 |
| Equity capital |
62,294
|
62,763
|
61,994 |
| - share capital |
1,306
|
1,352
|
1,348 |
| Employees (average) |
1,283
|
1,341
|
1,230 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.0%
|
35.0%
|
42.1% |
| Turnover per employee |
247
|
233
|
211 |
| Profit as a percentage of turnover |
6.3%
|
5.3%
|
4.1% |
| Return on assets (ROA) |
11.9%
|
9.3%
|
7.3% |
| Current ratio |
154.2%
|
148.1%
|
169.8% |
| Return on equity (ROE) |
32.0%
|
26.5%
|
17.3% |
| Change turnover |
15,802
|
51,587
|
41,880 |
| Change turnover % |
5%
|
20%
|
19% |
| Chg. No. of employees |
-58
|
111
|
131 |
| Chg. No. of employees % |
-4%
|
9%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.