TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
One Nordic Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
312,297
|
259,953
|
237,295 |
| Financial expenses |
9
|
12
|
17 |
| Earnings before taxes |
16,616
|
10,740
|
10,465 |
| EBITDA |
18,643
|
12,643
|
13,794 |
| Total assets |
147,614
|
115,782
|
101,764 |
| Current assets |
131,468
|
106,579
|
90,074 |
| Current liabilities |
99,938
|
71,255
|
62,819 |
| Equity capital |
41,267
|
40,534
|
34,876 |
| - share capital |
3,093
|
3,084
|
3,356 |
| Employees (average) |
1,341
|
1,230
|
1,099 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.0%
|
35.0%
|
34.3% |
| Turnover per employee |
233
|
211
|
216 |
| Profit as a percentage of turnover |
5.3%
|
4.1%
|
4.4% |
| Return on assets (ROA) |
11.3%
|
9.3%
|
10.3% |
| Current ratio |
131.5%
|
149.6%
|
143.4% |
| Return on equity (ROE) |
40.3%
|
26.5%
|
30.0% |
| Change turnover |
51,587
|
41,880
|
11,721 |
| Change turnover % |
20%
|
19%
|
5% |
| Chg. No. of employees |
111
|
131
|
-28 |
| Chg. No. of employees % |
9%
|
12%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.