TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One Nordic Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,442
|
51,434
|
44,764 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
7,433
|
4,612
|
4,652 |
| EBITDA |
6,837
|
4,294
|
4,621 |
| Total assets |
38,504
|
30,322
|
22,928 |
| Current assets |
38,504
|
30,322
|
22,928 |
| Current liabilities |
25,746
|
17,610
|
10,284 |
| Equity capital |
12,758
|
12,712
|
12,644 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
41
|
33
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
41.9%
|
55.1% |
| Turnover per employee |
1,523
|
1,559
|
1,946 |
| Profit as a percentage of turnover |
11.9%
|
9.0%
|
10.4% |
| Return on assets (ROA) |
19.3%
|
15.2%
|
20.3% |
| Current ratio |
149.6%
|
172.2%
|
222.9% |
| Return on equity (ROE) |
58.3%
|
36.3%
|
36.8% |
| Change turnover |
11,008
|
6,670
|
-2,704 |
| Change turnover % |
21%
|
15%
|
-6% |
| Chg. No. of employees |
8
|
10
|
4 |
| Chg. No. of employees % |
24%
|
43%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.