TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OnePartnerGroup Sydost AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,425
|
5,092
|
4,512 |
Financial expenses |
41
|
39
|
37 |
Earnings before taxes |
421
|
651
|
312 |
EBITDA |
403
|
675
|
341 |
Total assets |
1,772
|
1,673
|
1,446 |
Current assets |
1,772
|
1,658
|
1,403 |
Current liabilities |
987
|
1,042
|
1,141 |
Equity capital |
726
|
595
|
305 |
- share capital |
5
|
4
|
5 |
Employees (average) |
70
|
79
|
72 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.0%
|
35.6%
|
21.1% |
Turnover per employee |
63
|
64
|
63 |
Profit as a percentage of turnover |
9.5%
|
12.8%
|
6.9% |
Return on assets (ROA) |
26.1%
|
41.2%
|
24.1% |
Current ratio |
179.5%
|
159.1%
|
123.0% |
Return on equity (ROE) |
58.0%
|
109.4%
|
102.3% |
Change turnover |
-682
|
945
|
-722 |
Change turnover % |
-13%
|
23%
|
-14% |
Chg. No. of employees |
-9
|
7
|
-16 |
Chg. No. of employees % |
-11%
|
10%
|
-18% |
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.