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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

OnePartnerGroup Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 182,186 Less Arrow 175,736 Less Arrow 153,396
Financial expenses 1,285 Less Arrow 1,238 Less Arrow 1,022
Earnings before taxes 5,833 More Arrow 6,351 More Arrow 9,708
EBITDA 5,227 More Arrow 6,701 More Arrow 9,926
Total assets 60,438 Less Arrow 59,943 Less Arrow 56,685
Current assets 59,320 Less Arrow 58,908 Less Arrow 55,437
Current liabilities 43,966 More Arrow 44,987 Less Arrow 41,120
Equity capital 13,274 Less Arrow 12,290 More Arrow 13,410
- share capital 50 Equal arrow 50 Equal arrow 50
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 611 Less Arrow 582 Less Arrow 579
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 6,450 More Arrow 22,340 More Arrow 34,769
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.