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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OnePartnerGroup GGVV AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,319 More Arrow 52,323 More Arrow 65,735
Financial expenses 466 More Arrow 523 More Arrow 687
Earnings before taxes 751 More Arrow 3,092 More Arrow 3,927
EBITDA 851 More Arrow 2,565 More Arrow 3,938
Total assets 16,442 More Arrow 20,796 More Arrow 20,848
Current assets 15,992 More Arrow 20,377 More Arrow 20,469
Current liabilities 9,418 More Arrow 11,398 More Arrow 12,101
Equity capital 6,588 More Arrow 7,880 Less Arrow 7,457
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 91 More Arrow 116 More Arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.1% Less Arrow 37.9% Less Arrow 35.8%
Turnover per employee 454 Less Arrow 451 Less Arrow 438
Profit as a percentage of turnover 1.8% More Arrow 5.9% More Arrow 6.0%
Return on assets (ROA) 7.4% More Arrow 17.4% More Arrow 22.1%
Current ratio 169.8% More Arrow 178.8% Less Arrow 169.2%
Return on equity (ROE) 11.4% More Arrow 39.2% More Arrow 52.7%
Change turnover -9,274 Less Arrow -13,751 More Arrow -10,514
Change turnover % -18% Less Arrow -21% More Arrow -14%
Chg. No. of employees -25 Less Arrow -34 Less Arrow -37
Chg. No. of employees % -22% Less Arrow -23% More Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.