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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 2023/12 2022/12 2021/12
Turnover 128,436 Less Arrow 95,722 Less Arrow 71,685
Financial expenses 5 Less Arrow 0 More Arrow 6
Earnings before taxes 64,492 Less Arrow 45,267 Less Arrow 33,260
EBITDA 63,266 Less Arrow 45,435 Less Arrow 33,328
Total assets 109,314 Less Arrow 48,302 Less Arrow 37,847
Current assets 108,552 Less Arrow 47,383 Less Arrow 37,586
Current liabilities 17,298 Less Arrow 7,829 Less Arrow 7,796
Equity capital 92,008 Less Arrow 37,971 Less Arrow 30,050
- share capital 101 Less Arrow 95 More Arrow 98
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 3,133 Less Arrow 2,279 More Arrow 2,390
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 605.2% Less Arrow 482.1%
Return on equity (ROE) 70.1% More Arrow 119.2% Less Arrow 110.7%
Change turnover 25,922 More Arrow 26,191 Less Arrow 21,046
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.