TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartnerGroup GGVV AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,539
|
7,020
|
8,840 |
| Financial expenses |
62
|
70
|
92 |
| Earnings before taxes |
101
|
415
|
528 |
| EBITDA |
114
|
344
|
530 |
| Total assets |
2,204
|
2,790
|
2,804 |
| Current assets |
2,144
|
2,734
|
2,753 |
| Current liabilities |
1,262
|
1,529
|
1,627 |
| Equity capital |
883
|
1,057
|
1,003 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
91
|
116
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
37.9%
|
35.8% |
| Turnover per employee |
61
|
61
|
59 |
| Profit as a percentage of turnover |
1.8%
|
5.9%
|
6.0% |
| Return on assets (ROA) |
7.4%
|
17.4%
|
22.1% |
| Current ratio |
169.9%
|
178.8%
|
169.2% |
| Return on equity (ROE) |
11.4%
|
39.3%
|
52.6% |
| Change turnover |
-1,243
|
-1,845
|
-1,414 |
| Change turnover % |
-18%
|
-21%
|
-14% |
| Chg. No. of employees |
-25
|
-34
|
-37 |
| Chg. No. of employees % |
-22%
|
-23%
|
-20% |
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.