TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ONE Nordic TJ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,622
|
81,312
|
86,002 |
| Financial expenses |
924
|
563
|
292 |
| Earnings before taxes |
-12,084
|
-12,158
|
-10,692 |
| EBITDA |
-11,191
|
-11,615
|
-10,400 |
| Total assets |
46,609
|
38,597
|
39,208 |
| Current assets |
46,609
|
38,597
|
39,208 |
| Current liabilities |
38,576
|
29,803
|
30,434 |
| Equity capital |
8,034
|
8,793
|
8,774 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,291
|
1,936
|
2,205 |
| 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%
|
-121.9% |
| Change turnover |
8,843
|
-10,793
|
-7,842 |
| 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.