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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

One Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,646,757 Less Arrow 3,465,250 Less Arrow 2,892,839
Financial expenses 387 Less Arrow 100 More Arrow 139
Earnings before taxes 228,932 Less Arrow 184,380 Less Arrow 119,563
EBITDA 248,794 Less Arrow 206,873 Less Arrow 140,737
Total assets 1,932,299 More Arrow 1,987,469 Less Arrow 1,637,556
Current assets 1,756,296 More Arrow 1,810,080 Less Arrow 1,537,286
Current liabilities 1,139,303 More Arrow 1,221,877 Less Arrow 905,548
Equity capital 715,536 Less Arrow 696,423 Less Arrow 689,892
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 1,283 More Arrow 1,341 Less Arrow 1,230

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.0% Less Arrow 35.0% More Arrow 42.1%
Turnover per employee 2,842 Less Arrow 2,584 Less Arrow 2,352
Profit as a percentage of turnover 6.3% Less Arrow 5.3% Less Arrow 4.1%
Return on assets (ROA) 11.9% Less Arrow 9.3% Less Arrow 7.3%
Current ratio 154.2% Less Arrow 148.1% More Arrow 169.8%
Return on equity (ROE) 32.0% Less Arrow 26.5% Less Arrow 17.3%
Change turnover 181,507 More Arrow 572,411 Less Arrow 466,049
Change turnover % 5% More Arrow 20% Less Arrow 19%
Chg. No. of employees -58 More Arrow 111 More Arrow 131
Chg. No. of employees % -4% More Arrow 9% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.