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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 2023/12 2022/12 2021/12
Turnover 11,426 Less Arrow 9,093 Less Arrow 7,188
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 5,737 Less Arrow 4,300 Less Arrow 3,335
EBITDA 5,628 Less Arrow 4,316 Less Arrow 3,342
Total assets 9,725 Less Arrow 4,589 Less Arrow 3,795
Current assets 9,657 Less Arrow 4,501 Less Arrow 3,769
Current liabilities 1,539 Less Arrow 744 More Arrow 782
Equity capital 8,185 Less Arrow 3,607 Less Arrow 3,013
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 41 More Arrow 42 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.2% Less Arrow 78.6% More Arrow 79.4%
Turnover per employee 279 Less Arrow 216 More Arrow 240
Profit as a percentage of turnover 50.2% Less Arrow 47.3% Less Arrow 46.4%
Return on assets (ROA) 59.0% More Arrow 93.7% Less Arrow 87.9%
Current ratio 627.5% Less Arrow 605.0% Less Arrow 482.0%
Return on equity (ROE) 70.1% More Arrow 119.2% Less Arrow 110.7%
Change turnover 2,306 More Arrow 2,488 Less Arrow 2,110
Change turnover % 25% More Arrow 38% More Arrow 42%
Chg. No. of employees -1 More Arrow 12 Less Arrow 10
Chg. No. of employees % -2% More Arrow 40% More Arrow 50%

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.