TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
One Step Beyond AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,480
|
16,769 | |
| Financial expenses |
13
|
1 | |
| Earnings before taxes |
2,494
|
1,398 | |
| EBITDA |
2,484
|
1,412 | |
| Total assets |
8,434
|
7,518 | |
| Current assets |
8,363
|
7,472 | |
| Current liabilities |
3,515
|
3,693 | |
| Equity capital |
4,246
|
3,223 | |
| - share capital |
100
|
100 | |
| Employees (average) |
17
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
42.9% | |
| Turnover per employee |
1,092
|
1,048 | |
| 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 |
711
|
634 | |
| 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.