TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OnePartnerGroup Borås AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,429
|
26,440
|
24,618 |
| Financial expenses |
208
|
226
|
112 |
| Earnings before taxes |
-642
|
587
|
1,409 |
| EBITDA |
-512
|
512
|
1,413 |
| Total assets |
4,597
|
7,973
|
7,748 |
| Current assets |
4,582
|
7,973
|
7,748 |
| Current liabilities |
3,784
|
6,348
|
6,082 |
| Equity capital |
813
|
1,509
|
1,586 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
38
|
61
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
18.9%
|
20.5% |
| Turnover per employee |
432
|
433
|
391 |
| Profit as a percentage of turnover |
-3.9%
|
2.2%
|
5.7% |
| Return on assets (ROA) |
-9.4%
|
10.2%
|
19.6% |
| Current ratio |
121.1%
|
125.6%
|
127.4% |
| Return on equity (ROE) |
-79.0%
|
38.9%
|
88.8% |
| Change turnover |
-9,136
|
1,695
|
2,911 |
| Change turnover % |
-36%
|
7%
|
13% |
| Chg. No. of employees |
-23
|
-2
|
4 |
| Chg. No. of employees % |
-38%
|
-3%
|
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.