TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OnePartnerGroup Norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,761
|
10,405
|
11,031 |
| Financial expenses |
95
|
84
|
76 |
| Earnings before taxes |
-792
|
654
|
430 |
| EBITDA |
-758
|
806
|
518 |
| Total assets |
3,451
|
3,738
|
4,161 |
| Current assets |
1,684
|
3,527
|
3,740 |
| Current liabilities |
3,415
|
3,067
|
3,370 |
| Equity capital |
36
|
672
|
791 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
19
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.0%
|
18.0%
|
19.0% |
| Turnover per employee |
615
|
548
|
501 |
| Profit as a percentage of turnover |
-11.7%
|
6.3%
|
3.9% |
| Return on assets (ROA) |
-20.2%
|
19.7%
|
12.2% |
| Current ratio |
49.3%
|
115.0%
|
111.0% |
| Return on equity (ROE) |
-2200%
|
97.3%
|
54.4% |
| Change turnover |
-3,698
|
268
|
-3,626 |
| Change turnover % |
-35%
|
3%
|
-25% |
| Chg. No. of employees |
-8
|
-3
|
-11 |
| Chg. No. of employees % |
-42%
|
-14%
|
-33% |
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.