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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 2023/12 2022/12 2021/12
Turnover 126,784 Less Arrow 101,195 Less Arrow 73,506
Financial expenses 5 Less Arrow 0 More Arrow 6
Earnings before taxes 63,662 Less Arrow 47,855 Less Arrow 34,105
EBITDA 62,452 Less Arrow 48,033 Less Arrow 34,175
Total assets 107,908 Less Arrow 51,064 Less Arrow 38,809
Current assets 107,156 Less Arrow 50,092 Less Arrow 38,541
Current liabilities 17,075 Less Arrow 8,277 Less Arrow 7,994
Equity capital 90,824 Less Arrow 40,142 Less Arrow 30,813
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,092 Less Arrow 2,409 More Arrow 2,450
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 627.6% Less Arrow 605.2% Less Arrow 482.1%
Return on equity (ROE) 70.1% More Arrow 119.2% Less Arrow 110.7%
Change turnover 25,589 More Arrow 27,689 Less Arrow 21,581
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.