TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OnePartnerGroup Ljungby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,966
|
26,942
|
40,683 |
| Financial expenses |
542
|
396
|
545 |
| Earnings before taxes |
384
|
922
|
2,472 |
| EBITDA |
734
|
666
|
2,462 |
| Total assets |
9,696
|
8,745
|
10,630 |
| Current assets |
9,696
|
8,745
|
10,630 |
| Current liabilities |
7,756
|
5,557
|
8,224 |
| Equity capital |
1,939
|
3,012
|
2,285 |
| - share capital |
65
|
67
|
67 |
| 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 |
430
|
414
|
395 |
| Profit as a percentage of turnover |
1.2%
|
3.4%
|
6.1% |
| Return on assets (ROA) |
9.6%
|
15.1%
|
28.4% |
| Current ratio |
125.0%
|
157.4%
|
129.3% |
| Return on equity (ROE) |
19.8%
|
30.6%
|
108.2% |
| Change turnover |
4,915
|
-13,950
|
17,504 |
| 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.