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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 2024/12 2023/12 2022/12
Turnover 63,620 More Arrow 77,899 More Arrow 98,371
Financial expenses 717 More Arrow 779 More Arrow 1,028
Earnings before taxes 1,156 More Arrow 4,604 More Arrow 5,876
EBITDA 1,311 More Arrow 3,819 More Arrow 5,893
Total assets 25,316 More Arrow 30,961 More Arrow 31,199
Current assets 24,623 More Arrow 30,337 More Arrow 30,631
Current liabilities 14,501 More Arrow 16,969 More Arrow 18,109
Equity capital 10,144 More Arrow 11,732 Less Arrow 11,160
- share capital 50 Equal arrow 50 Equal arrow 50
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 699 Less Arrow 672 Less Arrow 656
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 169.1%
Return on equity (ROE) 11.4% More Arrow 39.2% More Arrow 52.7%
Change turnover -14,279 Less Arrow -20,472 More Arrow -15,734
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.