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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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One Design Center Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,721 Less Arrow 6,290 More Arrow 7,916
Financial expenses 8 More Arrow 13 Less Arrow 1
Earnings before taxes 28 More Arrow 303 Less Arrow 39
EBITDA 40 More Arrow 323 Less Arrow 39
Total assets 4,082 Less Arrow 4,011 Less Arrow 3,788
Current assets 4,064 Less Arrow 3,985 Less Arrow 3,788
Current liabilities 2,544 More Arrow 2,553 Less Arrow 2,480
Equity capital 1,457 Less Arrow 1,429 Less Arrow 1,294
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% Less Arrow 35.6% Less Arrow 34.2%
Turnover per employee 2,240 Less Arrow 2,097 More Arrow 3,958
Profit as a percentage of turnover 0.4% More Arrow 4.8% Less Arrow 0.5%
Return on assets (ROA) 0.9% More Arrow 7.9% Less Arrow 1.1%
Current ratio 159.7% Less Arrow 156.1% Less Arrow 152.7%
Return on equity (ROE) 1.9% More Arrow 21.2% Less Arrow 3.0%
Change turnover 398 Less Arrow -985 More Arrow 278
Change turnover % 6% Less Arrow -14% More Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 50% Less Arrow -50%

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.