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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

One Nordic Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,547 Less Arrow 29,913 More Arrow 34,515
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 3,098 More Arrow 3,109 More Arrow 3,668
EBITDA 2,884 More Arrow 3,088 More Arrow 3,670
Total assets 20,367 Less Arrow 15,321 More Arrow 18,175
Current assets 20,367 Less Arrow 15,321 More Arrow 16,869
Current liabilities 11,828 Less Arrow 6,872 More Arrow 13,944
Equity capital 8,538 Less Arrow 8,449 Less Arrow 4,231
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 33 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 55.1% Less Arrow 23.3%
Turnover per employee 1,047 More Arrow 1,301 More Arrow 1,817
Profit as a percentage of turnover 9.0% More Arrow 10.4% More Arrow 10.6%
Return on assets (ROA) 15.2% More Arrow 20.3% Less Arrow 20.2%
Current ratio 172.2% More Arrow 222.9% Less Arrow 121.0%
Return on equity (ROE) 36.3% More Arrow 36.8% More Arrow 86.7%
Change turnover 4,480 Less Arrow -1,807 More Arrow 7,568
Change turnover % 15% Less Arrow -6% More Arrow 28%
Chg. No. of employees 10 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 43% Less Arrow 21% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.