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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OnePartnerGroup Ljungby AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,635 More Arrow 57,588 Less Arrow 33,827
Financial expenses 598 More Arrow 772 Less Arrow 560
Earnings before taxes 1,390 More Arrow 3,499 Less Arrow 2,049
EBITDA 1,005 More Arrow 3,486 Less Arrow 2,243
Total assets 13,190 More Arrow 15,048 More Arrow 15,366
Current assets 13,190 More Arrow 15,048 More Arrow 15,365
Current liabilities 8,381 More Arrow 11,641 More Arrow 11,922
Equity capital 4,543 Less Arrow 3,234 More Arrow 3,266
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 65 More Arrow 103 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Less Arrow 21.5% Less Arrow 21.3%
Turnover per employee 625 Less Arrow 559 More Arrow 564
Profit as a percentage of turnover 3.4% More Arrow 6.1% Equal arrow 6.1%
Return on assets (ROA) 15.1% More Arrow 28.4% Less Arrow 17.0%
Current ratio 157.4% Less Arrow 129.3% Less Arrow 128.9%
Return on equity (ROE) 30.6% More Arrow 108.2% Less Arrow 62.7%
Change turnover -21,040 More Arrow 24,778 Less Arrow 6,235
Change turnover % -34% More Arrow 76% Less Arrow 23%
Chg. No. of employees -38 More Arrow 43 Less Arrow 10
Chg. No. of employees % -37% More Arrow 72% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.