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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ONE Performance AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,355 More Arrow 2,235 More Arrow 6,752
Financial expenses 15 Less Arrow 3 More Arrow 477
Earnings before taxes 228 Less Arrow -43 More Arrow 1,634
EBITDA 191 Less Arrow -98 More Arrow 2,114
Total assets 2,502 More Arrow 2,733 More Arrow 3,220
Current assets 1,019 More Arrow 1,196 More Arrow 3,206
Current liabilities 138 More Arrow 391 More Arrow 646
Equity capital 2,159 Less Arrow 2,142 More Arrow 2,354
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.3% Less Arrow 78.4% Less Arrow 73.1%
Turnover per employee 678 More Arrow 1,118 More Arrow 3,376
Profit as a percentage of turnover 16.8% Less Arrow -1.9% More Arrow 24.2%
Return on assets (ROA) 9.7% Less Arrow -1.5% More Arrow 65.6%
Current ratio 738.4% Less Arrow 305.9% More Arrow 496.3%
Return on equity (ROE) 10.6% Less Arrow -2.0% More Arrow 69.4%
Change turnover -806 Less Arrow -4,552 Less Arrow -33,902
Change turnover % -37% Less Arrow -67% Less Arrow -83%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.