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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

One Nordic Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 259,953 Less Arrow 237,295 Less Arrow 229,830
Financial expenses 12 More Arrow 17 More Arrow 942
Earnings before taxes 10,740 Less Arrow 10,465 Less Arrow -1,891
EBITDA 12,643 More Arrow 13,794
Total assets 115,782 Less Arrow 101,764 Less Arrow 88,280
Current assets 106,579 Less Arrow 90,074 Less Arrow 76,147
Current liabilities 71,255 Less Arrow 62,819 Less Arrow 58,797
Equity capital 40,534 Less Arrow 34,876 Less Arrow 26,395
- share capital 3,084 More Arrow 3,356 More Arrow 3,419
Employees (average) 1,230 Less Arrow 1,099 More Arrow 1,127

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.0% Less Arrow 34.3% Less Arrow 29.9%
Turnover per employee 211 More Arrow 216 Less Arrow 204
Profit as a percentage of turnover 4.1% More Arrow 4.4% Less Arrow -0.8%
Return on assets (ROA) 9.3% More Arrow 10.3% Less Arrow -1.1%
Current ratio 149.6% Less Arrow 143.4% Less Arrow 129.5%
Return on equity (ROE) 26.5% More Arrow 30.0% Less Arrow -7.2%
Change turnover 41,880 Less Arrow 11,721 More Arrow 21,609
Change turnover % 19% Less Arrow 5% More Arrow 10%
Chg. No. of employees 131 Less Arrow -28 More Arrow 194
Chg. No. of employees % 12% Less Arrow -2% More Arrow 21%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.