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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OnePartnerGroup Sydost AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,131 More Arrow 32,976 More Arrow 37,862
Financial expenses 144 More Arrow 308 Less Arrow 291
Earnings before taxes 1,541 More Arrow 3,137 More Arrow 4,841
EBITDA 1,579 More Arrow 3,002 More Arrow 5,022
Total assets 8,309 More Arrow 13,208 Less Arrow 12,440
Current assets 8,248 More Arrow 13,208 Less Arrow 12,328
Current liabilities 5,255 More Arrow 7,353 More Arrow 7,752
Equity capital 3,054 More Arrow 5,412 Less Arrow 4,424
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 56 More Arrow 70 More Arrow 79

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.8% More Arrow 41.0% Less Arrow 35.6%
Turnover per employee 467 More Arrow 471 More Arrow 479
Profit as a percentage of turnover 5.9% More Arrow 9.5% More Arrow 12.8%
Return on assets (ROA) 20.3% More Arrow 26.1% More Arrow 41.3%
Current ratio 157.0% More Arrow 179.6% Less Arrow 159.0%
Return on equity (ROE) 50.5% More Arrow 58.0% More Arrow 109.4%
Change turnover -5,754 More Arrow -5,081 More Arrow 7,024
Change turnover % -18% More Arrow -13% More Arrow 23%
Chg. No. of employees -14 More Arrow -9 More Arrow 7
Chg. No. of employees % -20% More Arrow -11% More Arrow 10%

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.