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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

One Nordic Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,635 Less Arrow 4,023 More Arrow 4,641
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 416 More Arrow 418 More Arrow 493
EBITDA 387 More Arrow 415 More Arrow 494
Total assets 2,733 Less Arrow 2,060 More Arrow 2,444
Current assets 2,733 Less Arrow 2,060 More Arrow 2,268
Current liabilities 1,587 Less Arrow 924 More Arrow 1,875
Equity capital 1,146 Less Arrow 1,136 Less Arrow 569
- share capital 5 Less Arrow 4 More Arrow 5
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 140 More Arrow 175 More Arrow 244
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 86.6%
Change turnover 601 Less Arrow -243 More Arrow 1,018
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.