TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ongoing Warehouse AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,436
|
95,722
|
71,685 |
Financial expenses |
5
|
0
|
6 |
Earnings before taxes |
64,492
|
45,267
|
33,260 |
EBITDA |
63,266
|
45,435
|
33,328 |
Total assets |
109,314
|
48,302
|
37,847 |
Current assets |
108,552
|
47,383
|
37,586 |
Current liabilities |
17,298
|
7,829
|
7,796 |
Equity capital |
92,008
|
37,971
|
30,050 |
- share capital |
101
|
95
|
98 |
Employees (average) |
41
|
42
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
84.2%
|
78.6%
|
79.4% |
Turnover per employee |
3,133
|
2,279
|
2,390 |
Profit as a percentage of turnover |
50.2%
|
47.3%
|
46.4% |
Return on assets (ROA) |
59.0%
|
93.7%
|
87.9% |
Current ratio |
627.5%
|
605.2%
|
482.1% |
Return on equity (ROE) |
70.1%
|
119.2%
|
110.7% |
Change turnover |
25,922
|
26,191
|
21,046 |
Change turnover % |
25%
|
38%
|
42% |
Chg. No. of employees |
-1
|
12
|
10 |
Chg. No. of employees % |
-2%
|
40%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.