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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OnePartnerGroup Sydost AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,235 More Arrow 49,095 More Arrow 56,660
Financial expenses 222 More Arrow 458 Less Arrow 435
Earnings before taxes 2,373 More Arrow 4,670 More Arrow 7,244
EBITDA 2,432 More Arrow 4,470 More Arrow 7,516
Total assets 12,793 More Arrow 19,665 Less Arrow 18,616
Current assets 12,700 More Arrow 19,665 Less Arrow 18,448
Current liabilities 8,091 More Arrow 10,948 More Arrow 11,600
Equity capital 4,702 More Arrow 8,057 Less Arrow 6,620
- share capital 50 Equal arrow 50 Equal arrow 50
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 718 Less Arrow 701 More Arrow 717
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 -8,860 More Arrow -7,565 More Arrow 10,512
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.