TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
One Nordic Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,760,892
|
3,510,408
|
2,736,373 |
| Financial expenses |
509
|
101
|
131 |
| Earnings before taxes |
235,966
|
186,772
|
113,054 |
| EBITDA |
256,560
|
209,558
|
133,082 |
| Total assets |
1,634,298
|
1,659,274
|
1,218,764 |
| Current assets |
1,451,353
|
1,477,783
|
1,121,895 |
| Current liabilities |
1,135,945
|
1,123,368
|
750,062 |
| Equity capital |
416,829
|
463,862
|
426,681 |
| - share capital |
35,391
|
34,764
|
32,461 |
| 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 |
2,931
|
2,618
|
2,225 |
| 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 |
187,188
|
579,871
|
440,842 |
| 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.