TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
One Nordic Holding 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 |
43
|
9
|
12 |
| Earnings before taxes |
19,919
|
16,616
|
10,740 |
| EBITDA |
21,658
|
18,643
|
12,643 |
| Total assets |
137,962
|
147,614
|
115,782 |
| Current assets |
122,518
|
131,468
|
106,579 |
| Current liabilities |
95,893
|
99,938
|
71,255 |
| Equity capital |
35,187
|
41,267
|
40,534 |
| - share capital |
2,988
|
3,093
|
3,084 |
| Employees (average) |
1,283
|
1,341
|
1,230 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.5%
|
28.0%
|
35.0% |
| Turnover per employee |
247
|
233
|
211 |
| Profit as a percentage of turnover |
6.3%
|
5.3%
|
4.1% |
| Return on assets (ROA) |
14.5%
|
11.3%
|
9.3% |
| Current ratio |
127.8%
|
131.5%
|
149.6% |
| Return on equity (ROE) |
56.6%
|
40.3%
|
26.5% |
| 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.