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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,327,520 Less Arrow 1,933,091 Less Arrow 1,764,595
Financial expenses 67 More Arrow 93 More Arrow 124
Earnings before taxes 123,843 Less Arrow 79,896 More Arrow 96,485
EBITDA 138,951 Less Arrow 94,045 More Arrow 102,770
Total assets 1,334,932 Less Arrow 1,094,269 Less Arrow 1,008,685
Current assets 1,215,785 Less Arrow 1,027,266 Less Arrow 923,528
Current liabilities 820,704 Less Arrow 605,117 Less Arrow 535,681
Equity capital 467,770 Less Arrow 461,009 Less Arrow 443,818
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 1,341 Less Arrow 1,230 Less Arrow 1,099

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.0% More Arrow 42.1% More Arrow 44.0%
Turnover per employee 1,736 Less Arrow 1,572 More Arrow 1,606
Profit as a percentage of turnover 5.3% Less Arrow 4.1% More Arrow 5.5%
Return on assets (ROA) 9.3% Less Arrow 7.3% More Arrow 9.6%
Current ratio 148.1% More Arrow 169.8% More Arrow 172.4%
Return on equity (ROE) 26.5% Less Arrow 17.3% More Arrow 21.7%
Change turnover 384,474 Less Arrow 311,429 Less Arrow 87,164
Change turnover % 20% Less Arrow 19% Less Arrow 5%
Chg. No. of employees 111 More Arrow 131 Less Arrow -28
Chg. No. of employees % 9% More Arrow 12% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.