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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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One Agency Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 161,053 More Arrow 181,644 Less Arrow 146,998
Financial expenses 105 More Arrow 184 Less Arrow 5
Earnings before taxes 10,559 Less Arrow 7,571 Less Arrow 5,419
EBITDA 10,604 Less Arrow 7,808 Less Arrow 5,595
Total assets 50,681 More Arrow 54,000 Less Arrow 49,731
Current assets 50,076 More Arrow 53,369 Less Arrow 49,185
Current liabilities 26,041 More Arrow 34,510 Less Arrow 31,143
Equity capital 23,354 Less Arrow 18,297 Less Arrow 17,395
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 62 More Arrow 64 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 33.9% More Arrow 35.0%
Turnover per employee 2,598 More Arrow 2,838 Less Arrow 2,333
Profit as a percentage of turnover 6.6% Less Arrow 4.2% Less Arrow 3.7%
Return on assets (ROA) 21.0% Less Arrow 14.4% Less Arrow 10.9%
Current ratio 192.3% Less Arrow 154.6% More Arrow 157.9%
Return on equity (ROE) 45.2% Less Arrow 41.4% Less Arrow 31.2%
Change turnover -20,591 More Arrow 34,646 Less Arrow 1,688
Change turnover % -11% More Arrow 24% Less Arrow 1%
Chg. No. of employees -2 More Arrow 1 Less Arrow -11
Chg. No. of employees % -3% More Arrow 2% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.