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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

One Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,368,416 Less Arrow 2,327,520 Less Arrow 1,933,091
Financial expenses 251 Less Arrow 67 More Arrow 93
Earnings before taxes 148,682 Less Arrow 123,843 Less Arrow 79,896
EBITDA 161,581 Less Arrow 138,951 Less Arrow 94,045
Total assets 1,254,947 More Arrow 1,334,932 Less Arrow 1,094,269
Current assets 1,140,641 More Arrow 1,215,785 Less Arrow 1,027,266
Current liabilities 739,930 More Arrow 820,704 Less Arrow 605,117
Equity capital 464,711 More Arrow 467,770 Less Arrow 461,009
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
Employees (average) 1,283 More Arrow 1,341 Less Arrow 1,230

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.0% Less Arrow 35.0% More Arrow 42.1%
Turnover per employee 1,846 Less Arrow 1,736 Less Arrow 1,572
Profit as a percentage of turnover 6.3% Less Arrow 5.3% Less Arrow 4.1%
Return on assets (ROA) 11.9% Less Arrow 9.3% Less Arrow 7.3%
Current ratio 154.2% Less Arrow 148.1% More Arrow 169.8%
Return on equity (ROE) 32.0% Less Arrow 26.5% Less Arrow 17.3%
Change turnover 117,881 More Arrow 384,474 Less Arrow 311,429
Change turnover % 5% More Arrow 20% Less Arrow 19%
Chg. No. of employees -58 More Arrow 111 More Arrow 131
Chg. No. of employees % -4% More Arrow 9% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.