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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OnePartnerGroup Östergötland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,408 More Arrow 90,876 More Arrow 92,612
Financial expenses 753 More Arrow 849 More Arrow 888
Earnings before taxes 1,128 More Arrow 1,960 More Arrow 3,349
EBITDA 1,512 More Arrow 1,580 More Arrow 3,529
Total assets 20,328 More Arrow 23,948 Less Arrow 22,800
Current assets 20,328 More Arrow 23,865 Less Arrow 22,567
Current liabilities 16,406 More Arrow 19,034 More Arrow 19,313
Equity capital 3,922 More Arrow 4,800 Less Arrow 3,488
- share capital 52 Less Arrow 51 Less Arrow 47
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 655 Less Arrow 522 Less Arrow 482
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 116.8%
Return on equity (ROE) 28.8% More Arrow 40.8% More Arrow 96.0%
Change turnover -23,106 More Arrow -8,308 More Arrow 1,964
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.