TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ONE Nordic TJ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,699
|
53,913
|
60,756 |
| Financial expenses |
582
|
373
|
206 |
| Earnings before taxes |
-7,610
|
-8,061
|
-7,553 |
| EBITDA |
-7,047
|
-7,701
|
-7,347 |
| Total assets |
29,352
|
25,591
|
27,698 |
| Current assets |
29,352
|
25,591
|
27,698 |
| Current liabilities |
24,293
|
19,761
|
21,500 |
| Equity capital |
5,059
|
5,830
|
6,199 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
22.8%
|
22.4% |
| Turnover per employee |
1,442
|
1,284
|
1,558 |
| Profit as a percentage of turnover |
-13.2%
|
-15.0%
|
-12.4% |
| Return on assets (ROA) |
-23.9%
|
-30.0%
|
-26.5% |
| Current ratio |
120.8%
|
129.5%
|
128.8% |
| Return on equity (ROE) |
-150.4%
|
-138.3%
|
-121.8% |
| Change turnover |
5,569
|
-7,156
|
-5,540 |
| Change turnover % |
11%
|
-12%
|
-8% |
| Chg. No. of employees |
-2
|
3
|
-4 |
| Chg. No. of employees % |
-5%
|
8%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.