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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OnePartnerGroup Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 184,560 Less Arrow 166,231 Less Arrow 149,595
Financial expenses 1,302 Less Arrow 1,171 Less Arrow 997
Earnings before taxes 5,909 More Arrow 6,007 More Arrow 9,467
EBITDA 5,295 More Arrow 6,339 More Arrow 9,680
Total assets 61,226 Less Arrow 56,701 Less Arrow 55,280
Current assets 60,093 Less Arrow 55,722 Less Arrow 54,063
Current liabilities 44,539 Less Arrow 42,554 Less Arrow 40,101
Equity capital 13,447 Less Arrow 11,625 More Arrow 13,078
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 298 More Arrow 302 Less Arrow 265

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% Less Arrow 20.5% More Arrow 23.7%
Turnover per employee 619 Less Arrow 550 More Arrow 565
Profit as a percentage of turnover 3.2% More Arrow 3.6% More Arrow 6.3%
Return on assets (ROA) 11.8% More Arrow 12.7% More Arrow 18.9%
Current ratio 134.9% Less Arrow 130.9% More Arrow 134.8%
Return on equity (ROE) 43.9% More Arrow 51.7% More Arrow 72.4%
Change turnover 6,534 More Arrow 21,132 More Arrow 33,908
Change turnover % 4% More Arrow 15% More Arrow 29%
Chg. No. of employees -4 More Arrow 37 More Arrow 56
Chg. No. of employees % -1% More Arrow 14% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.