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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OnePartnerGroup Ljungby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,112 More Arrow 60,881 Less Arrow 34,686
Financial expenses 590 More Arrow 816 Less Arrow 574
Earnings before taxes 1,372 More Arrow 3,699 Less Arrow 2,101
EBITDA 992 More Arrow 3,685 Less Arrow 2,300
Total assets 13,020 More Arrow 15,908 Less Arrow 15,756
Current assets 13,020 More Arrow 15,908 Less Arrow 15,755
Current liabilities 8,273 More Arrow 12,307 Less Arrow 12,225
Equity capital 4,485 Less Arrow 3,419 Less Arrow 3,349
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 65 More Arrow 103 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Less Arrow 21.5% Less Arrow 21.3%
Turnover per employee 617 Less Arrow 591 Less Arrow 578
Profit as a percentage of turnover 3.4% More Arrow 6.1% Equal arrow 6.1%
Return on assets (ROA) 15.1% More Arrow 28.4% Less Arrow 17.0%
Current ratio 157.4% Less Arrow 129.3% Less Arrow 128.9%
Return on equity (ROE) 30.6% More Arrow 108.2% Less Arrow 62.7%
Change turnover -20,769 More Arrow 26,195 Less Arrow 6,393
Change turnover % -34% More Arrow 76% Less Arrow 23%
Chg. No. of employees -38 More Arrow 43 Less Arrow 10
Chg. No. of employees % -37% More Arrow 72% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.