TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Online Fulfillment Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,100
|
6,493
|
6,657 |
| Financial expenses |
7
|
0
|
2 |
| Earnings before taxes |
169
|
481
|
199 |
| EBITDA |
175
|
496
|
223 |
| Total assets |
1,447
|
1,846
|
1,489 |
| Current assets |
1,427
|
1,817
|
1,453 |
| Current liabilities |
1,300
|
1,292
|
1,189 |
| Equity capital |
140
|
547
|
292 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
126
|
127
|
119 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
9.7%
|
29.6%
|
19.6% |
| Turnover per employee |
48
|
51
|
56 |
| Profit as a percentage of turnover |
2.8%
|
7.4%
|
3.0% |
| Return on assets (ROA) |
12.2%
|
26.1%
|
13.5% |
| Current ratio |
109.8%
|
140.6%
|
122.2% |
| Return on equity (ROE) |
120.7%
|
87.9%
|
68.2% |
| Change turnover |
-155
|
431
|
-174 |
| Change turnover % |
-2%
|
7%
|
-3% |
| Chg. No. of employees |
-1
|
8
|
-7 |
| Chg. No. of employees % |
-1%
|
7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.