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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

One Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,465,250 Less Arrow 2,892,839 Less Arrow 2,426,790
Financial expenses 100 More Arrow 139 More Arrow 170
Earnings before taxes 184,380 Less Arrow 119,563 More Arrow 132,693
EBITDA 206,873 Less Arrow 140,737 More Arrow 141,336
Total assets 1,987,469 Less Arrow 1,637,556 Less Arrow 1,387,212
Current assets 1,810,080 Less Arrow 1,537,286 Less Arrow 1,270,098
Current liabilities 1,221,877 Less Arrow 905,548 Less Arrow 736,704
Equity capital 696,423 Less Arrow 689,892 Less Arrow 610,368
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 2,584 Less Arrow 2,352 Less Arrow 2,208
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 572,411 Less Arrow 466,049 Less Arrow 119,874
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.