TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OnePartnerGroup Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,554
|
103,257
|
100,618 |
| Financial expenses |
1,212
|
2,095
|
924 |
| Earnings before taxes |
7,128
|
6,415
|
6,572 |
| EBITDA |
6,720
|
5,663
|
6,557 |
| Total assets |
48,480
|
71,320
|
62,650 |
| Current assets |
48,235
|
71,075
|
62,405 |
| Current liabilities |
28,137
|
52,782
|
47,501 |
| Equity capital |
20,343
|
17,357
|
14,331 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
177
|
158
|
161 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
24.3%
|
22.9% |
| Turnover per employee |
681
|
654
|
625 |
| Profit as a percentage of turnover |
5.9%
|
6.2%
|
6.5% |
| Return on assets (ROA) |
17.2%
|
11.9%
|
12.0% |
| Current ratio |
171.4%
|
134.7%
|
131.4% |
| Return on equity (ROE) |
35.0%
|
37.0%
|
45.9% |
| Change turnover |
17,297
|
2,639
|
2,572 |
| Change turnover % |
17%
|
3%
|
3% |
| Chg. No. of employees |
19
|
-3
|
6 |
| Chg. No. of employees % |
12%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.