TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OnePartnerGroup Ljungby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,942
|
40,683
|
25,221 |
| Financial expenses |
396
|
545
|
417 |
| Earnings before taxes |
922
|
2,472
|
1,528 |
| EBITDA |
666
|
2,462
|
1,672 |
| Total assets |
8,745
|
10,630
|
11,457 |
| Current assets |
8,745
|
10,630
|
11,456 |
| Current liabilities |
5,557
|
8,224
|
8,889 |
| Equity capital |
3,012
|
2,285
|
2,435 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
65
|
103
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
21.5%
|
21.3% |
| Turnover per employee |
414
|
395
|
420 |
| Profit as a percentage of turnover |
3.4%
|
6.1%
|
6.1% |
| Return on assets (ROA) |
15.1%
|
28.4%
|
17.0% |
| Current ratio |
157.4%
|
129.3%
|
128.9% |
| Return on equity (ROE) |
30.6%
|
108.2%
|
62.8% |
| Change turnover |
-13,950
|
17,504
|
4,649 |
| Change turnover % |
-34%
|
76%
|
23% |
| Chg. No. of employees |
-38
|
43
|
10 |
| Chg. No. of employees % |
-37%
|
72%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.