TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
One Agency Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,954
|
14,515
|
16,323 |
| Financial expenses |
7
|
9
|
17 |
| Earnings before taxes |
-70
|
952
|
680 |
| EBITDA |
-63
|
956
|
702 |
| Total assets |
2,978
|
4,568
|
4,852 |
| Current assets |
2,928
|
4,513
|
4,796 |
| Current liabilities |
1,031
|
2,347
|
3,101 |
| Equity capital |
1,881
|
2,105
|
1,644 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
46
|
62
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
46.1%
|
33.9% |
| Turnover per employee |
108
|
234
|
255 |
| Profit as a percentage of turnover |
-1.4%
|
6.6%
|
4.2% |
| Return on assets (ROA) |
-2.1%
|
21.0%
|
14.4% |
| Current ratio |
284.0%
|
192.3%
|
154.7% |
| Return on equity (ROE) |
-3.7%
|
45.2%
|
41.4% |
| Change turnover |
-9,068
|
-1,856
|
3,113 |
| Change turnover % |
-65%
|
-11%
|
24% |
| Chg. No. of employees |
-16
|
-2
|
1 |
| Chg. No. of employees % |
-26%
|
-3%
|
2% |
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.