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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OnePartnerGroup Sydost AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,494 More Arrow 49,735 More Arrow 53,595
Financial expenses 229 More Arrow 464 Less Arrow 411
Earnings before taxes 2,447 More Arrow 4,731 More Arrow 6,852
EBITDA 2,508 More Arrow 4,528 More Arrow 7,109
Total assets 13,193 More Arrow 19,921 Less Arrow 17,609
Current assets 13,097 More Arrow 19,921 Less Arrow 17,450
Current liabilities 8,344 More Arrow 11,091 Less Arrow 10,973
Equity capital 4,849 More Arrow 8,162 Less Arrow 6,262
- share capital 52 Less Arrow 51 Less Arrow 47
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 741 Less Arrow 710 Less Arrow 678
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 41.2%
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 -9,137 More Arrow -7,664 More Arrow 9,943
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.