TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OnePartnerGroup Ljungby AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,942
|
40,683
|
25,221 |
Financial expenses |
396
|
545
|
417 |
Earnings before taxes |
922
|
2,472
|
1,528 |
EBITDA |
666
|
2,462
|
1,672 |
Total assets |
8,745
|
10,630
|
11,457 |
Current assets |
8,745
|
10,630
|
11,456 |
Current liabilities |
5,557
|
8,224
|
8,889 |
Equity capital |
3,012
|
2,285
|
2,435 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
65
|
103
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.4%
|
21.5%
|
21.3% |
Turnover per employee |
414
|
395
|
420 |
Profit as a percentage of turnover |
3.4%
|
6.1%
![]() |
6.1% |
Return on assets (ROA) |
15.1%
|
28.4%
|
17.0% |
Current ratio |
157.4%
|
129.3%
|
128.9% |
Return on equity (ROE) |
30.6%
|
108.2%
|
62.8% |
Change turnover |
-13,950
|
17,504
|
4,649 |
Change turnover % |
-34%
|
76%
|
23% |
Chg. No. of employees |
-38
|
43
|
10 |
Chg. No. of employees % |
-37%
|
72%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.