TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
One Step Beyond AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,741
|
11,206 | |
| Financial expenses |
9
|
1 | |
| Earnings before taxes |
1,675
|
934 | |
| EBITDA |
1,668
|
944 | |
| Total assets |
5,665
|
5,024 | |
| Current assets |
5,617
|
4,993 | |
| Current liabilities |
2,361
|
2,468 | |
| Equity capital |
2,852
|
2,154 | |
| - share capital |
67
|
67 | |
| Employees (average) |
17
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
42.9% | |
| Turnover per employee |
734
|
700 | |
| Profit as a percentage of turnover |
14.3%
|
8.3% | |
| Return on assets (ROA) |
29.7%
|
18.6% | |
| Current ratio |
237.9%
|
202.3% | |
| Return on equity (ROE) |
58.7%
|
43.4% | |
| Change turnover |
478
|
424 | |
| Change turnover % |
6%
|
4%
|
4% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
7% |
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.