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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OnePartnerGroup Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,419 Less Arrow 15,792 Less Arrow 14,999
Financial expenses 116 Less Arrow 111 Less Arrow 100
Earnings before taxes 526 More Arrow 571 More Arrow 949
EBITDA 471 More Arrow 602 More Arrow 971
Total assets 5,447 Less Arrow 5,387 More Arrow 5,543
Current assets 5,346 Less Arrow 5,294 More Arrow 5,421
Current liabilities 3,962 More Arrow 4,043 Less Arrow 4,021
Equity capital 1,196 Less Arrow 1,104 More Arrow 1,311
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 298 More Arrow 302 Less Arrow 265

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% Less Arrow 20.5% More Arrow 23.7%
Turnover per employee 55 Less Arrow 52 More Arrow 57
Profit as a percentage of turnover 3.2% More Arrow 3.6% More Arrow 6.3%
Return on assets (ROA) 11.8% More Arrow 12.7% More Arrow 18.9%
Current ratio 134.9% Less Arrow 130.9% More Arrow 134.8%
Return on equity (ROE) 44.0% More Arrow 51.7% More Arrow 72.4%
Change turnover 581 More Arrow 2,007 More Arrow 3,400
Change turnover % 4% More Arrow 15% More Arrow 29%
Chg. No. of employees -4 More Arrow 37 More Arrow 56
Chg. No. of employees % -1% More Arrow 14% More Arrow 27%

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.