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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

One Nordic Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,465,250 Less Arrow 2,892,839 Less Arrow 2,426,790
Financial expenses 100 More Arrow 139 More Arrow 170
Earnings before taxes 184,369 Less Arrow 119,518 Less Arrow 107,021
EBITDA 206,862 Less Arrow 140,692 More Arrow 141,070
Total assets 1,637,929 Less Arrow 1,288,453 Less Arrow 1,040,728
Current assets 1,458,773 Less Arrow 1,186,045 Less Arrow 921,174
Current liabilities 1,108,917 Less Arrow 792,951 Less Arrow 642,445
Equity capital 457,895 Less Arrow 451,079 Less Arrow 356,671
- share capital 34,317 Equal arrow 34,317 Equal arrow 34,317
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 28.0% More Arrow 35.0% Less Arrow 34.3%
Turnover per employee 2,584 Less Arrow 2,352 Less Arrow 2,208
Profit as a percentage of turnover 5.3% Less Arrow 4.1% More Arrow 4.4%
Return on assets (ROA) 11.3% Less Arrow 9.3% More Arrow 10.3%
Current ratio 131.5% More Arrow 149.6% Less Arrow 143.4%
Return on equity (ROE) 40.3% Less Arrow 26.5% More Arrow 30.0%
Change turnover 572,411 Less Arrow 466,049 Less Arrow 119,874
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.