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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OnePartnerGroup GGVV AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,020 More Arrow 8,840 More Arrow 11,157
Financial expenses 70 More Arrow 92 More Arrow 103
Earnings before taxes 415 More Arrow 528 More Arrow 886
EBITDA 344 More Arrow 530 More Arrow 878
Total assets 2,790 More Arrow 2,804 More Arrow 3,832
Current assets 2,734 More Arrow 2,753 More Arrow 3,776
Current liabilities 1,529 More Arrow 1,627 More Arrow 2,548
Equity capital 1,057 Less Arrow 1,003 More Arrow 1,132
- share capital 5 Less Arrow 4 More Arrow 5
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 61 Less Arrow 59 More Arrow 60
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) 39.3% More Arrow 52.6% More Arrow 78.3%
Change turnover -1,845 More Arrow -1,414 More Arrow 4,757
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.