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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OnePartnerGroup GGVV AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,323 More Arrow 65,735 More Arrow 82,969
Financial expenses 523 More Arrow 687 More Arrow 767
Earnings before taxes 3,092 More Arrow 3,927 More Arrow 6,589
EBITDA 2,565 More Arrow 3,938 More Arrow 6,527
Total assets 20,796 More Arrow 20,848 More Arrow 28,495
Current assets 20,377 More Arrow 20,469 More Arrow 28,077
Current liabilities 11,398 More Arrow 12,101 More Arrow 18,947
Equity capital 7,880 Less Arrow 7,457 More Arrow 8,417
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 116 More Arrow 150 More Arrow 187

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 35.8% Less Arrow 29.5%
Turnover per employee 451 Less Arrow 438 More Arrow 444
Profit as a percentage of turnover 5.9% More Arrow 6.0% More Arrow 7.9%
Return on assets (ROA) 17.4% More Arrow 22.1% More Arrow 25.8%
Current ratio 178.8% Less Arrow 169.2% Less Arrow 148.2%
Return on equity (ROE) 39.2% More Arrow 52.7% More Arrow 78.3%
Change turnover -13,751 More Arrow -10,514 More Arrow 35,377
Change turnover % -21% More Arrow -14% More Arrow 74%
Chg. No. of employees -34 Less Arrow -37 More Arrow 61
Chg. No. of employees % -23% More Arrow -20% More Arrow 48%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.