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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,892,839 Less Arrow 2,426,790 Less Arrow 2,306,916
Financial expenses 139 More Arrow 170 More Arrow 9,452
Earnings before taxes 119,518 Less Arrow 107,021 Less Arrow -18,978
EBITDA 140,692 More Arrow 141,070
Total assets 1,288,453 Less Arrow 1,040,728 Less Arrow 886,107
Current assets 1,186,045 Less Arrow 921,174 Less Arrow 764,326
Current liabilities 792,951 Less Arrow 642,445 Less Arrow 590,170
Equity capital 451,079 Less Arrow 356,671 Less Arrow 264,939
- share capital 34,317 Equal arrow 34,317 Equal arrow 34,317
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 2,352 Less Arrow 2,208 Less Arrow 2,047
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 466,049 Less Arrow 119,874 More Arrow 216,897
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.