TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One Design Center Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,676
|
10,006
|
9,413 |
| Financial expenses |
22
|
12
|
20 |
| Earnings before taxes |
194
|
41
|
454 |
| EBITDA |
223
|
60
|
483 |
| Total assets |
6,026
|
6,078
|
6,003 |
| Current assets |
6,007
|
6,050
|
5,964 |
| Current liabilities |
3,652
|
3,788
|
3,820 |
| Equity capital |
2,321
|
2,169
|
2,139 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,559
|
3,335
|
3,138 |
| 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 |
670
|
593
|
-1,474 |
| 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.