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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OnePartnerGroup GGVV AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,899 More Arrow 98,371 More Arrow 114,105
Financial expenses 779 More Arrow 1,028 More Arrow 1,055
Earnings before taxes 4,604 More Arrow 5,876 More Arrow 9,061
EBITDA 3,819 More Arrow 5,893 More Arrow 8,976
Total assets 30,961 More Arrow 31,199 More Arrow 39,188
Current assets 30,337 More Arrow 30,631 More Arrow 38,614
Current liabilities 16,969 More Arrow 18,109 More Arrow 26,057
Equity capital 11,732 Less Arrow 11,160 More Arrow 11,575
- share capital 50 Equal arrow 50 Equal arrow 50
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 672 Less Arrow 656 Less Arrow 610
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 169.1% Less Arrow 148.2%
Return on equity (ROE) 39.2% More Arrow 52.7% More Arrow 78.3%
Change turnover -20,472 More Arrow -15,734 More Arrow 48,653
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.