TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartner Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,071
|
95,355
|
89,741 |
| Financial expenses |
1,320
|
908
|
1,241 |
| Earnings before taxes |
71
|
3,666
|
4,625 |
| EBITDA |
1,223
|
6,339
|
8,068 |
| Total assets |
38,335
|
33,212
|
37,593 |
| Current assets |
14,709
|
22,467
|
22,261 |
| Current liabilities |
27,299
|
22,272
|
26,533 |
| Equity capital |
11,036
|
5,497
|
3,703 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
8
|
1,721
|
1,546 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
28.8%
|
16.6%
|
9.9% |
| Turnover per employee |
1,634
|
55
|
58 |
| Profit as a percentage of turnover |
0.5%
|
3.8%
|
5.2% |
| Return on assets (ROA) |
3.6%
|
13.8%
|
15.6% |
| Current ratio |
53.9%
|
100.9%
|
83.9% |
| Return on equity (ROE) |
0.6%
|
66.7%
|
124.9% |
| Change turnover | |||
| Change turnover % |
16%
|
24% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
11%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.