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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OnePartnerGroup Mitt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/06 2022/06
Turnover 40,796 Less Arrow 30,755 Less Arrow 28,820
Financial expenses 46 Less Arrow 6 Less Arrow 3
Earnings before taxes 184 Less Arrow -1,848 More Arrow 1,493
EBITDA 245 Less Arrow -1,838 More Arrow 1,502
Total assets 3,705 More Arrow 7,559 More Arrow 8,271
Current assets 3,693 More Arrow 7,508 More Arrow 8,229
Current liabilities 3,325 More Arrow 7,369 Less Arrow 5,396
Equity capital 380 Less Arrow 190 More Arrow 2,875
- share capital 32 Equal arrow 32 More Arrow 35
Employees (average) 48 More Arrow 87 More Arrow 127

Financial ratios

Fiscal year 2024/12 2023/06 2022/06
Solvency 10.3% Less Arrow 2.5% More Arrow 34.8%
Turnover per employee 850 Less Arrow 354 Less Arrow 227
Profit as a percentage of turnover 0.5% Less Arrow -6.0% More Arrow 5.2%
Return on assets (ROA) 6.2% Less Arrow -24.4% More Arrow 18.1%
Current ratio 111.1% Less Arrow 101.9% More Arrow 152.5%
Return on equity (ROE) 48.4% Less Arrow -972.6% More Arrow 51.9%
Change turnover 9,168 Less Arrow 4,625 Less Arrow 3,249
Change turnover % 29% Less Arrow 18% Less Arrow 13%
Chg. No. of employees -39 Less Arrow -40 More Arrow 55
Chg. No. of employees % -45% More Arrow -31% More Arrow 76%

Total value of public sale

Fiscal year 2024/12 2023/06 2022/06
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.