TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartnerGroup Ljungby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,151
|
3,615
|
5,471 |
| Financial expenses |
73
|
53
|
73 |
| Earnings before taxes |
51
|
124
|
332 |
| EBITDA |
98
|
89
|
331 |
| Total assets |
1,300
|
1,173
|
1,430 |
| Current assets |
1,300
|
1,173
|
1,430 |
| Current liabilities |
1,040
|
746
|
1,106 |
| Equity capital |
260
|
404
|
307 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
72
|
65
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
34.4%
|
21.5% |
| Turnover per employee |
58
|
56
|
53 |
| Profit as a percentage of turnover |
1.2%
|
3.4%
|
6.1% |
| Return on assets (ROA) |
9.5%
|
15.1%
|
28.3% |
| Current ratio |
125.0%
|
157.2%
|
129.3% |
| Return on equity (ROE) |
19.6%
|
30.7%
|
108.1% |
| Change turnover |
659
|
-1,872
|
2,354 |
| Change turnover % |
19%
|
-34%
|
76% |
| Chg. No. of employees |
7
|
-38
|
43 |
| Chg. No. of employees % |
11%
|
-37%
|
72% |
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.