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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ongoing Warehouse AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,279 Less Arrow 11,426 Less Arrow 9,093
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,400 Less Arrow 5,737 Less Arrow 4,300
EBITDA 6,291 Less Arrow 5,628 Less Arrow 4,316
Total assets 8,494 More Arrow 9,725 Less Arrow 4,589
Current assets 8,421 More Arrow 9,657 Less Arrow 4,501
Current liabilities 2,904 Less Arrow 1,539 Less Arrow 744
Equity capital 5,588 More Arrow 8,185 Less Arrow 3,607
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 49 Less Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% More Arrow 84.2% Less Arrow 78.6%
Turnover per employee 271 More Arrow 279 Less Arrow 216
Profit as a percentage of turnover 48.2% More Arrow 50.2% Less Arrow 47.3%
Return on assets (ROA) 75.3% Less Arrow 59.0% More Arrow 93.7%
Current ratio 290.0% More Arrow 627.5% Less Arrow 605.0%
Return on equity (ROE) 114.5% Less Arrow 70.1% More Arrow 119.2%
Change turnover 2,241 More Arrow 2,306 More Arrow 2,488
Change turnover % 20% More Arrow 25% More Arrow 38%
Chg. No. of employees 8 Less Arrow -1 More Arrow 12
Chg. No. of employees % 20% Less Arrow -2% More Arrow 40%

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.