TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
One Nordic Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,368,416
|
2,327,520
|
1,933,091 |
| Financial expenses |
321
|
67
|
93 |
| Earnings before taxes |
148,599
|
123,836
|
79,866 |
| EBITDA |
161,568
|
138,944
|
94,015 |
| Total assets |
1,029,197
|
1,100,155
|
860,987 |
| Current assets |
913,988
|
979,821
|
792,555 |
| Current liabilities |
715,360
|
744,831
|
529,876 |
| Equity capital |
262,497
|
307,556
|
301,426 |
| - share capital |
22,287
|
23,050
|
22,932 |
| 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 |
1,846
|
1,736
|
1,572 |
| 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 |
117,881
|
384,474
|
311,429 |
| 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.