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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

One Nordic Konsult AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,553 Less Arrow 34,547 Less Arrow 29,913
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 4,827 Less Arrow 3,098 More Arrow 3,109
EBITDA 4,440 Less Arrow 2,884 More Arrow 3,088
Total assets 25,007 Less Arrow 20,367 Less Arrow 15,321
Current assets 25,007 Less Arrow 20,367 Less Arrow 15,321
Current liabilities 16,721 Less Arrow 11,828 Less Arrow 6,872
Equity capital 8,286 More Arrow 8,538 Less Arrow 8,449
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 41 Less Arrow 33 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.1% More Arrow 41.9% More Arrow 55.1%
Turnover per employee 989 More Arrow 1,047 More Arrow 1,301
Profit as a percentage of turnover 11.9% Less Arrow 9.0% More Arrow 10.4%
Return on assets (ROA) 19.3% Less Arrow 15.2% More Arrow 20.3%
Current ratio 149.6% More Arrow 172.2% More Arrow 222.9%
Return on equity (ROE) 58.3% Less Arrow 36.3% More Arrow 36.8%
Change turnover 7,149 Less Arrow 4,480 Less Arrow -1,807
Change turnover % 21% Less Arrow 15% Less Arrow -6%
Chg. No. of employees 8 More Arrow 10 Less Arrow 4
Chg. No. of employees % 24% More Arrow 43% Less Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.