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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

One Nordic Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,510,408 Less Arrow 2,736,373 Less Arrow 2,366,660
Financial expenses 101 More Arrow 131 More Arrow 166
Earnings before taxes 186,772 Less Arrow 113,054 Less Arrow 104,369
EBITDA 209,558 Less Arrow 133,082 More Arrow 137,575
Total assets 1,659,274 Less Arrow 1,218,764 Less Arrow 1,014,941
Current assets 1,477,783 Less Arrow 1,121,895 Less Arrow 898,349
Current liabilities 1,123,368 Less Arrow 750,062 Less Arrow 626,527
Equity capital 463,862 Less Arrow 426,681 Less Arrow 347,833
- share capital 34,764 Less Arrow 32,461 More Arrow 33,467
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 2,618 Less Arrow 2,225 Less Arrow 2,153
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 579,871 Less Arrow 440,842 Less Arrow 116,904
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.