TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One IT Partner AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
22,704
|
48,127
|
41,396 |
| Financial expenses |
50
|
14
|
18 |
| Earnings before taxes |
2,061
|
5,669
|
3,656 |
| EBITDA |
2,067
|
5,779
|
3,782 |
| Total assets |
11,790
|
22,754
|
17,737 |
| Current assets |
11,044
|
21,441
|
16,866 |
| Current liabilities |
9,943
|
10,851
|
10,307 |
| Equity capital |
1,729
|
11,903
|
7,430 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
14.7%
|
52.3%
|
41.9% |
| Turnover per employee |
1,514
|
3,438
|
2,760 |
| Profit as a percentage of turnover |
9.1%
|
11.8%
|
8.8% |
| Return on assets (ROA) |
17.9%
|
25.0%
|
20.7% |
| Current ratio |
111.1%
|
197.6%
|
163.6% |
| Return on equity (ROE) |
119.2%
|
47.6%
|
49.2% |
| Change turnover |
-25,423
|
6,731
|
3,665 |
| Change turnover % |
-53%
|
16%
|
10% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
7%
|
-7%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| 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.