TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
One Capital Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
675
|
249
|
742 |
| Financial expenses |
17
|
16
|
10 |
| Earnings before taxes |
101
|
-40
|
124 |
| EBITDA |
168
|
13
|
135 |
| Total assets |
492
|
287
|
485 |
| Current assets |
360
|
177
|
485 |
| Current liabilities |
163
|
4
|
184 |
| Equity capital |
161
|
77
|
192 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
26.8%
|
39.6% |
| Turnover per employee |
135
|
83
|
371 |
| Profit as a percentage of turnover |
15.0%
|
-16.1%
|
16.7% |
| Return on assets (ROA) |
24.0%
|
-8.4%
|
27.6% |
| Current ratio |
220.9%
|
4425.0%
|
263.6% |
| Return on equity (ROE) |
62.7%
|
-51.9%
|
64.6% |
| Change turnover |
434
|
-495
|
471 |
| Change turnover % |
181%
|
-67%
|
174% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
67%
|
50%
|
-33% |
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.