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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 Östergötland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,710 More Arrow 60,254 More Arrow 65,425
Financial expenses 474 More Arrow 563 More Arrow 627
Earnings before taxes 711 More Arrow 1,300 More Arrow 2,366
EBITDA 952 More Arrow 1,048 More Arrow 2,493
Total assets 12,801 More Arrow 15,878 More Arrow 16,107
Current assets 12,801 More Arrow 15,823 More Arrow 15,942
Current liabilities 10,332 More Arrow 12,620 More Arrow 13,643
Equity capital 2,470 More Arrow 3,182 Less Arrow 2,464
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 106 More Arrow 174 More Arrow 192

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.3% More Arrow 20.0% Less Arrow 15.3%
Turnover per employee 412 Less Arrow 346 Less Arrow 341
Profit as a percentage of turnover 1.6% More Arrow 2.2% More Arrow 3.6%
Return on assets (ROA) 9.3% More Arrow 11.7% More Arrow 18.6%
Current ratio 123.9% More Arrow 125.4% Less Arrow 116.9%
Return on equity (ROE) 28.8% More Arrow 40.9% More Arrow 96.0%
Change turnover -14,551 More Arrow -5,508 More Arrow 1,387
Change turnover % -25% More Arrow -8% More Arrow 2%
Chg. No. of employees -68 More Arrow -18 More Arrow 3
Chg. No. of employees % -39% More Arrow -9% More Arrow 2%

Total value of public sale

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