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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ongoing Warehouse AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 157,299 Less Arrow 128,436 Less Arrow 95,722
Financial expenses 1 More Arrow 5 Less Arrow 0
Earnings before taxes 75,820 Less Arrow 64,492 Less Arrow 45,267
EBITDA 74,524 Less Arrow 63,266 Less Arrow 45,435
Total assets 100,625 More Arrow 109,314 Less Arrow 48,302
Current assets 99,750 More Arrow 108,552 Less Arrow 47,383
Current liabilities 34,402 Less Arrow 17,298 Less Arrow 7,829
Equity capital 66,199 More Arrow 92,008 Less Arrow 37,971
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,210 Less Arrow 3,133 Less Arrow 2,279
Profit as a percentage of turnover 48.2% More Arrow 50.2% Less Arrow 47.3%
Return on assets (ROA) 75.4% Less Arrow 59.0% More Arrow 93.7%
Current ratio 290.0% More Arrow 627.5% Less Arrow 605.2%
Return on equity (ROE) 114.5% Less Arrow 70.1% More Arrow 119.2%
Change turnover 26,547 Less Arrow 25,922 More Arrow 26,191
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.