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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OnePartnerGroup Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,370 Less Arrow 117,433 Less Arrow 111,539
Financial expenses 863 Less Arrow 827 Less Arrow 743
Earnings before taxes 3,918 More Arrow 4,244 More Arrow 7,059
EBITDA 3,511 More Arrow 4,478 More Arrow 7,218
Total assets 40,595 Less Arrow 40,056 More Arrow 41,217
Current assets 39,844 Less Arrow 39,364 More Arrow 40,310
Current liabilities 29,531 More Arrow 30,062 Less Arrow 29,900
Equity capital 8,916 Less Arrow 8,213 More Arrow 9,751
- share capital 34 Less Arrow 33 More Arrow 36
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 411 Less Arrow 389 More Arrow 421
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) 43.9% More Arrow 51.7% More Arrow 72.4%
Change turnover 4,332 More Arrow 14,928 More Arrow 25,282
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.