TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartnerGroup Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,859
|
8,085
|
8,798 |
| Financial expenses |
64
|
76
|
84 |
| Earnings before taxes |
95
|
174
|
318 |
| EBITDA |
128
|
141
|
335 |
| Total assets |
1,716
|
2,130
|
2,166 |
| Current assets |
1,716
|
2,123
|
2,144 |
| Current liabilities |
1,385
|
1,693
|
1,835 |
| Equity capital |
331
|
427
|
331 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
106
|
174
|
192 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
20.0%
|
15.3% |
| Turnover per employee |
55
|
46
|
46 |
| Profit as a percentage of turnover |
1.6%
|
2.2%
|
3.6% |
| Return on assets (ROA) |
9.3%
|
11.7%
|
18.6% |
| Current ratio |
123.9%
|
125.4%
|
116.8% |
| Return on equity (ROE) |
28.7%
|
40.7%
|
96.1% |
| Change turnover |
-1,951
|
-739
|
187 |
| Change turnover % |
-25%
|
-8%
|
2% |
| Chg. No. of employees |
-68
|
-18
|
3 |
| Chg. No. of employees % |
-39%
|
-9%
|
2% |
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.