TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
One Capital Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,992
|
2,796
|
7,811 |
| Financial expenses |
203
|
175
|
103 |
| Earnings before taxes |
1,193
|
-446
|
1,305 |
| EBITDA |
1,993
|
142
|
1,423 |
| Total assets |
5,825
|
3,224
|
5,108 |
| Current assets |
4,263
|
1,995
|
5,101 |
| Current liabilities |
1,925
|
45
|
1,941 |
| Equity capital |
1,910
|
868
|
2,022 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
26.9%
|
39.6% |
| Turnover per employee |
1,598
|
932
|
3,906 |
| Profit as a percentage of turnover |
14.9%
|
-16.0%
|
16.7% |
| Return on assets (ROA) |
24.0%
|
-8.4%
|
27.6% |
| Current ratio |
221.5%
|
4433.3%
|
262.8% |
| Return on equity (ROE) |
62.5%
|
-51.4%
|
64.5% |
| Change turnover |
5,145
|
-5,570
|
4,957 |
| 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.