TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OnePartnerGroup Borås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,297
|
39,364
|
36,840 |
| Financial expenses |
321
|
336
|
168 |
| Earnings before taxes |
-989
|
874
|
2,108 |
| EBITDA |
-788
|
762
|
2,115 |
| Total assets |
7,078
|
11,870
|
11,595 |
| Current assets |
7,055
|
11,870
|
11,595 |
| Current liabilities |
5,826
|
9,451
|
9,101 |
| Equity capital |
1,252
|
2,246
|
2,374 |
| - share capital |
50
|
50
|
50 |
| 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 |
666
|
645
|
585 |
| 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 |
-14,067
|
2,524
|
4,356 |
| 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.