TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ONE Nordic TJ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,841
|
80,266
|
90,920 |
| Financial expenses |
896
|
556
|
309 |
| Earnings before taxes |
-11,717
|
-12,002
|
-11,303 |
| EBITDA |
-10,851
|
-11,466
|
-10,995 |
| Total assets |
45,195
|
38,100
|
41,450 |
| Current assets |
45,195
|
38,100
|
41,450 |
| Current liabilities |
37,405
|
29,420
|
32,174 |
| Equity capital |
7,790
|
8,680
|
9,276 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,221
|
1,911
|
2,331 |
| 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 |
8,575
|
-10,654
|
-8,290 |
| 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.