TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One Consulting Business Intelligence AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,580
|
539
|
65 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
428
|
-119
|
-121 |
| EBITDA |
452
|
-122
|
-289 |
| Total assets |
727
|
629
|
452 |
| Current assets |
727
|
604
|
427 |
| Current liabilities |
173
|
431
|
136 |
| Equity capital |
497
|
167
|
261 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
26.6%
|
57.7% |
| Turnover per employee |
790
|
270
|
32 |
| Profit as a percentage of turnover |
27.1%
|
-22.1%
|
-186.2% |
| Return on assets (ROA) |
58.9%
|
-18.9%
|
-26.5% |
| Current ratio |
420.2%
|
140.1%
|
314.0% |
| Return on equity (ROE) |
86.1%
|
-71.3%
|
-46.4% |
| Change turnover |
1,041
|
474
|
-1,363 |
| Change turnover % |
193%
|
729%
|
-95% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.