TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ongoing Warehouse AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 9,093 | 7,188 | 5,173 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 4,300 | 3,335 | 1,818 |
EBITDA | 4,316 | 3,342 | 1,824 |
Total assets | 4,589 | 3,795 | 3,188 |
Current assets | 4,501 | 3,769 | 3,158 |
Current liabilities | 744 | 782 | 1,417 |
Equity capital | 3,607 | 3,013 | 1,670 |
- share capital | 9 | 10 | 10 |
Employees (average) | 42 | 30 | 20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 78.6% | 79.4% | 52.4% |
Turnover per employee | 216 | 240 | 259 |
Profit as a percentage of turnover | 47.3% | 46.4% | 35.1% |
Return on assets (ROA) | 93.7% | 87.9% | 57.0% |
Current ratio | 605.0% | 482.0% | 222.9% |
Return on equity (ROE) | 119.2% | 110.7% | 108.9% |
Change turnover | 2,488 | 2,110 | 797 |
Change turnover % | 38% | 42% | 18% |
Chg. No. of employees | 12 | 10 | 4 |
Chg. No. of employees % | 40% | 50% | 25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.