TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartnerGroup Skaraborg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,646
|
6,595
|
5,192 |
Financial expenses |
42
|
56
|
34 |
Earnings before taxes |
146
|
527
|
561 |
EBITDA |
107
|
525
|
562 |
Total assets |
1,252
|
2,065
|
1,982 |
Current assets |
1,248
|
2,059
|
1,981 |
Current liabilities |
594
|
1,394
|
1,441 |
Equity capital |
583
|
605
|
502 |
- share capital |
5
|
4
|
5 |
Employees (average) |
57
|
109
|
82 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.6%
|
29.3%
|
25.3% |
Turnover per employee |
64
|
61
|
63 |
Profit as a percentage of turnover |
4.0%
|
8.0%
|
10.8% |
Return on assets (ROA) |
15.0%
|
28.2%
|
30.0% |
Current ratio |
210.1%
|
147.7%
|
137.5% |
Return on equity (ROE) |
25.0%
|
87.1%
|
111.8% |
Change turnover |
-2,968
|
1,824
|
2,514 |
Change turnover % |
-45%
|
38%
|
94% |
Chg. No. of employees |
-52
|
27
|
37 |
Chg. No. of employees % |
-48%
|
33%
|
82% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.