TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OneMed Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,194,264
|
2,513,484
|
2,477,661 |
| Financial expenses |
16,881
|
4,456
|
1,446 |
| Earnings before taxes |
256,897
|
243,626
|
320,827 |
| EBITDA |
273,306
|
266,806
|
328,258 |
| Total assets |
1,236,618
|
1,148,678
|
878,848 |
| Current assets |
747,499
|
809,632
|
691,784 |
| Current liabilities |
767,514
|
739,530
|
549,043 |
| Equity capital |
376,447
|
352,281
|
289,734 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
467
|
365
|
342 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
30.7%
|
33.0% |
| Turnover per employee |
4,699
|
6,886
|
7,245 |
| Profit as a percentage of turnover |
11.7%
|
9.7%
|
12.9% |
| Return on assets (ROA) |
22.1%
|
21.6%
|
36.7% |
| Current ratio |
97.4%
|
109.5%
|
126.0% |
| Return on equity (ROE) |
68.2%
|
69.2%
|
110.7% |
| Change turnover |
-236,084
|
23,064
|
-74,221 |
| Change turnover % |
-10%
|
1%
|
-3% |
| Chg. No. of employees |
102
|
23
|
-5 |
| Chg. No. of employees % |
28%
|
7%
|
-1% |
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.