TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartnerGroup Sydost AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,503
|
4,425
|
5,092 |
| Financial expenses |
19
|
41
|
39 |
| Earnings before taxes |
207
|
421
|
651 |
| EBITDA |
212
|
403
|
675 |
| Total assets |
1,114
|
1,772
|
1,673 |
| Current assets |
1,106
|
1,772
|
1,658 |
| Current liabilities |
704
|
987
|
1,042 |
| Equity capital |
409
|
726
|
595 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
56
|
70
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
41.0%
|
35.6% |
| Turnover per employee |
63
|
63
|
64 |
| Profit as a percentage of turnover |
5.9%
|
9.5%
|
12.8% |
| Return on assets (ROA) |
20.3%
|
26.1%
|
41.2% |
| Current ratio |
157.1%
|
179.5%
|
159.1% |
| Return on equity (ROE) |
50.6%
|
58.0%
|
109.4% |
| Change turnover |
-771
|
-682
|
945 |
| Change turnover % |
-18%
|
-13%
|
23% |
| Chg. No. of employees |
-14
|
-9
|
7 |
| Chg. No. of employees % |
-20%
|
-11%
|
10% |
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.