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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ongoing Warehouse AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 152,525 Less Arrow 126,784 Less Arrow 101,195
Financial expenses 1 More Arrow 5 Less Arrow 0
Earnings before taxes 73,519 Less Arrow 63,662 Less Arrow 47,855
EBITDA 72,262 Less Arrow 62,452 Less Arrow 48,033
Total assets 97,571 More Arrow 107,908 Less Arrow 51,064
Current assets 96,723 More Arrow 107,156 Less Arrow 50,092
Current liabilities 33,358 Less Arrow 17,075 Less Arrow 8,277
Equity capital 64,190 More Arrow 90,824 Less Arrow 40,142
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,113 Less Arrow 3,092 Less Arrow 2,409
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 627.6% Less Arrow 605.2%
Return on equity (ROE) 114.5% Less Arrow 70.1% More Arrow 119.2%
Change turnover 25,741 Less Arrow 25,589 More Arrow 27,689
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.