TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
One Design Center Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,934
|
6,721
|
6,290 |
| Financial expenses |
14
|
8
|
13 |
| Earnings before taxes |
126
|
28
|
303 |
| EBITDA |
145
|
40
|
323 |
| Total assets |
3,914
|
4,082
|
4,011 |
| Current assets |
3,901
|
4,064
|
3,985 |
| Current liabilities |
2,372
|
2,544
|
2,553 |
| Equity capital |
1,507
|
1,457
|
1,429 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
35.7%
|
35.6% |
| Turnover per employee |
2,311
|
2,240
|
2,097 |
| Profit as a percentage of turnover |
1.8%
|
0.4%
|
4.8% |
| Return on assets (ROA) |
3.6%
|
0.9%
|
7.9% |
| Current ratio |
164.5%
|
159.7%
|
156.1% |
| Return on equity (ROE) |
8.4%
|
1.9%
|
21.2% |
| Change turnover |
435
|
398
|
-985 |
| Change turnover % |
7%
|
6%
|
-14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.