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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

One Nordic Holding 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 123,836 Less Arrow 79,866 Less Arrow 77,818
EBITDA 138,944 Less Arrow 94,015 More Arrow 102,576
Total assets 1,100,155 Less Arrow 860,987 Less Arrow 756,746
Current assets 979,821 Less Arrow 792,555 Less Arrow 669,815
Current liabilities 744,831 Less Arrow 529,876 Less Arrow 467,142
Equity capital 307,556 Less Arrow 301,426 Less Arrow 259,347
- share capital 23,050 Less Arrow 22,932 More Arrow 24,953
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 28.0% More Arrow 35.0% Less Arrow 34.3%
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 4.4%
Return on assets (ROA) 11.3% Less Arrow 9.3% More Arrow 10.3%
Current ratio 131.5% More Arrow 149.6% Less Arrow 143.4%
Return on equity (ROE) 40.3% Less Arrow 26.5% More Arrow 30.0%
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.