TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Online Fulfillment Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
72,077
|
76,218
|
65,451 |
| Financial expenses |
79
|
2
|
20 |
| Earnings before taxes |
1,998
|
5,646
|
1,956 |
| EBITDA |
2,068
|
5,818
|
2,196 |
| Total assets |
17,100
|
21,666
|
14,642 |
| Current assets |
16,856
|
21,326
|
14,287 |
| Current liabilities |
15,361
|
15,167
|
11,689 |
| Equity capital |
1,658
|
6,415
|
2,875 |
| - share capital |
101
|
104
|
95 |
| 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 |
572
|
600
|
550 |
| Profit as a percentage of turnover |
2.8%
|
7.4%
|
3.0% |
| Return on assets (ROA) |
12.1%
|
26.1%
|
13.5% |
| Current ratio |
109.7%
|
140.6%
|
122.2% |
| Return on equity (ROE) |
120.5%
|
88.0%
|
68.0% |
| Change turnover |
-1,832
|
5,060
|
-1,714 |
| 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.