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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

One Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 312,297 Less Arrow 259,953 Less Arrow 237,295
Financial expenses 9 More Arrow 12 More Arrow 17
Earnings before taxes 16,617 Less Arrow 10,744 More Arrow 12,975
EBITDA 18,644 Less Arrow 12,647 More Arrow 13,820
Total assets 179,116 Less Arrow 147,152 Less Arrow 135,643
Current assets 163,129 Less Arrow 138,142 Less Arrow 124,192
Current liabilities 110,119 Less Arrow 81,373 Less Arrow 72,036
Equity capital 62,763 Less Arrow 61,994 Less Arrow 59,683
- share capital 1,352 Less Arrow 1,348 More Arrow 1,467
Employees (average) 1,341 Less Arrow 1,230 Less Arrow 1,099

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.0% More Arrow 42.1% More Arrow 44.0%
Turnover per employee 233 Less Arrow 211 More Arrow 216
Profit as a percentage of turnover 5.3% Less Arrow 4.1% More Arrow 5.5%
Return on assets (ROA) 9.3% Less Arrow 7.3% More Arrow 9.6%
Current ratio 148.1% More Arrow 169.8% More Arrow 172.4%
Return on equity (ROE) 26.5% Less Arrow 17.3% More Arrow 21.7%
Change turnover 51,587 Less Arrow 41,880 Less Arrow 11,721
Change turnover % 20% Less Arrow 19% Less Arrow 5%
Chg. No. of employees 111 More Arrow 131 Less Arrow -28
Chg. No. of employees % 9% More Arrow 12% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.