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
|
175,736
|
153,396 |
Financial expenses |
1,285
|
1,238
|
1,022 |
Earnings before taxes |
5,833
|
6,351
|
9,708 |
EBITDA |
5,227
|
6,701
|
9,926 |
Total assets |
60,438
|
59,943
|
56,685 |
Current assets |
59,320
|
58,908
|
55,437 |
Current liabilities |
43,966
|
44,987
|
41,120 |
Equity capital |
13,274
|
12,290
|
13,410 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
298
|
302
|
265 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.0%
|
20.5%
|
23.7% |
Turnover per employee |
611
|
582
|
579 |
Profit as a percentage of turnover |
3.2%
|
3.6%
|
6.3% |
Return on assets (ROA) |
11.8%
|
12.7%
|
18.9% |
Current ratio |
134.9%
|
130.9%
|
134.8% |
Return on equity (ROE) |
43.9%
|
51.7%
|
72.4% |
Change turnover |
6,450
|
22,340
|
34,769 |
Change turnover % |
4%
|
15%
|
29% |
Chg. No. of employees |
-4
|
37
|
56 |
Chg. No. of employees % |
-1%
|
14%
|
27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.