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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 Agency Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,954 More Arrow 108,175 More Arrow 121,381
Financial expenses 52 More Arrow 71 More Arrow 123
Earnings before taxes -522 More Arrow 7,092 Less Arrow 5,059
EBITDA -467 More Arrow 7,122 Less Arrow 5,218
Total assets 22,219 More Arrow 34,041 More Arrow 36,085
Current assets 21,843 More Arrow 33,635 More Arrow 35,663
Current liabilities 7,690 More Arrow 17,491 More Arrow 23,061
Equity capital 14,029 More Arrow 15,686 Less Arrow 12,227
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 46 More Arrow 62 More Arrow 64

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.1% Less Arrow 46.1% Less Arrow 33.9%
Turnover per employee 803 More Arrow 1,745 More Arrow 1,897
Profit as a percentage of turnover -1.4% More Arrow 6.6% Less Arrow 4.2%
Return on assets (ROA) -2.1% More Arrow 21.0% Less Arrow 14.4%
Current ratio 284.0% Less Arrow 192.3% Less Arrow 154.6%
Return on equity (ROE) -3.7% More Arrow 45.2% Less Arrow 41.4%
Change turnover -67,644 More Arrow -13,830 More Arrow 23,152
Change turnover % -65% More Arrow -11% More Arrow 24%
Chg. No. of employees -16 More Arrow -2 More Arrow 1
Chg. No. of employees % -26% More Arrow -3% More Arrow 2%

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.