TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One Nordic Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,646,757
|
3,465,250
|
2,892,839 |
| Financial expenses |
494
|
100
|
139 |
| Earnings before taxes |
228,805
|
184,369
|
119,518 |
| EBITDA |
248,774
|
206,862
|
140,692 |
| Total assets |
1,584,701
|
1,637,929
|
1,288,453 |
| Current assets |
1,407,308
|
1,458,773
|
1,186,045 |
| Current liabilities |
1,101,472
|
1,108,917
|
792,951 |
| Equity capital |
404,179
|
457,895
|
451,079 |
| - share capital |
34,317
|
34,317
|
34,317 |
| 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 |
2,842
|
2,584
|
2,352 |
| 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 |
181,507
|
572,411
|
466,049 |
| 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.