TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OnePartnerGroup Mitt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
62,815
|
48,698
|
41,375 |
| Financial expenses |
71
|
9
|
5 |
| Earnings before taxes |
284
|
-2,926
|
2,144 |
| EBITDA |
377
|
-2,910
|
2,157 |
| Total assets |
5,704
|
11,969
|
11,874 |
| Current assets |
5,686
|
11,889
|
11,814 |
| Current liabilities |
5,119
|
11,668
|
7,747 |
| Equity capital |
585
|
301
|
4,127 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
48
|
87
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
10.3%
|
2.5%
|
34.8% |
| Turnover per employee |
1,309
|
560
|
326 |
| Profit as a percentage of turnover |
0.5%
|
-6.0%
|
5.2% |
| Return on assets (ROA) |
6.2%
|
-24.4%
|
18.1% |
| Current ratio |
111.1%
|
101.9%
|
152.5% |
| Return on equity (ROE) |
48.5%
|
-972.1%
|
52.0% |
| Change turnover |
14,117
|
7,323
|
4,665 |
| Change turnover % |
29%
|
18%
|
13% |
| Chg. No. of employees |
-39
|
-40
|
55 |
| Chg. No. of employees % |
-45%
|
-31%
|
76% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.