TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
One Nordic Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,436
|
4,635
|
4,023 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
647
|
416
|
418 |
| EBITDA |
595
|
387
|
415 |
| Total assets |
3,352
|
2,733
|
2,060 |
| Current assets |
3,352
|
2,733
|
2,060 |
| Current liabilities |
2,241
|
1,587
|
924 |
| Equity capital |
1,111
|
1,146
|
1,136 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
41
|
33
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
41.9%
|
55.1% |
| Turnover per employee |
133
|
140
|
175 |
| Profit as a percentage of turnover |
11.9%
|
9.0%
|
10.4% |
| Return on assets (ROA) |
19.3%
|
15.2%
|
20.3% |
| Current ratio |
149.6%
|
172.2%
|
222.9% |
| Return on equity (ROE) |
58.2%
|
36.3%
|
36.8% |
| Change turnover |
958
|
601
|
-243 |
| Change turnover % |
21%
|
15%
|
-6% |
| Chg. No. of employees |
8
|
10
|
4 |
| Chg. No. of employees % |
24%
|
43%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.