TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One Agency Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,899
|
161,053
|
181,644 |
| Financial expenses |
80
|
105
|
184 |
| Earnings before taxes |
-804
|
10,559
|
7,571 |
| EBITDA |
-719
|
10,604
|
7,808 |
| Total assets |
34,212
|
50,681
|
54,000 |
| Current assets |
33,632
|
50,076
|
53,369 |
| Current liabilities |
11,841
|
26,041
|
34,510 |
| Equity capital |
21,601
|
23,354
|
18,297 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
46
|
62
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
46.1%
|
33.9% |
| Turnover per employee |
1,237
|
2,598
|
2,838 |
| 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%
|
154.6% |
| Return on equity (ROE) |
-3.7%
|
45.2%
|
41.4% |
| Change turnover |
-104,154
|
-20,591
|
34,646 |
| 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.