TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartnerGroup Ljungby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,615
|
5,471
|
3,392 |
| Financial expenses |
53
|
73
|
56 |
| Earnings before taxes |
124
|
332
|
205 |
| EBITDA |
89
|
331
|
225 |
| Total assets |
1,173
|
1,430
|
1,541 |
| Current assets |
1,173
|
1,430
|
1,541 |
| Current liabilities |
746
|
1,106
|
1,195 |
| Equity capital |
404
|
307
|
327 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
65
|
103
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
21.5%
|
21.2% |
| Turnover per employee |
56
|
53
|
57 |
| Profit as a percentage of turnover |
3.4%
|
6.1%
|
6.0% |
| Return on assets (ROA) |
15.1%
|
28.3%
|
16.9% |
| Current ratio |
157.2%
|
129.3%
|
129.0% |
| Return on equity (ROE) |
30.7%
|
108.1%
|
62.7% |
| Change turnover |
-1,872
|
2,354
|
625 |
| 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.