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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OnePartnerGroup Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,066 More Arrow 15,571 Less Arrow 15,170
Financial expenses 141 Less Arrow 125 Less Arrow 105
Earnings before taxes -1,179 More Arrow 979 Less Arrow 591
EBITDA -1,129 More Arrow 1,206 Less Arrow 712
Total assets 5,138 More Arrow 5,594 More Arrow 5,722
Current assets 2,507 More Arrow 5,278 Less Arrow 5,143
Current liabilities 5,084 Less Arrow 4,589 More Arrow 4,634
Equity capital 54 More Arrow 1,005 More Arrow 1,088
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 More Arrow 19 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.1% More Arrow 18.0% More Arrow 19.0%
Turnover per employee 915 Less Arrow 820 Less Arrow 690
Profit as a percentage of turnover -11.7% More Arrow 6.3% Less Arrow 3.9%
Return on assets (ROA) -20.2% More Arrow 19.7% Less Arrow 12.2%
Current ratio 49.3% More Arrow 115.0% Less Arrow 111.0%
Return on equity (ROE) -2183.3% More Arrow 97.4% Less Arrow 54.3%
Change turnover -5,505 More Arrow 401 Less Arrow -4,987
Change turnover % -35% More Arrow 3% Less Arrow -25%
Chg. No. of employees -8 More Arrow -3 Less Arrow -11
Chg. No. of employees % -42% More Arrow -14% Less Arrow -33%

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.