TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Online Fulfillment Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
45,499
|
48,396
|
49,539 |
| Financial expenses |
50
|
1
|
15 |
| Earnings before taxes |
1,262
|
3,585
|
1,480 |
| EBITDA |
1,305
|
3,694
|
1,662 |
| Total assets |
10,794
|
13,757
|
11,082 |
| Current assets |
10,641
|
13,541
|
10,814 |
| Current liabilities |
9,696
|
9,630
|
8,848 |
| Equity capital |
1,046
|
4,073
|
2,176 |
| - share capital |
63
|
66
|
72 |
| 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 |
361
|
381
|
416 |
| Profit as a percentage of turnover |
2.8%
|
7.4%
|
3.0% |
| Return on assets (ROA) |
12.2%
|
26.1%
|
13.5% |
| Current ratio |
109.7%
|
140.6%
|
122.2% |
| Return on equity (ROE) |
120.7%
|
88.0%
|
68.0% |
| Change turnover |
-1,156
|
3,213
|
-1,297 |
| 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.