TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Online Fulfillment Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
71,699
|
73,521
|
68,640 |
| Financial expenses |
79
|
2
|
21 |
| Earnings before taxes |
1,988
|
5,446
|
2,051 |
| EBITDA |
2,057
|
5,612
|
2,303 |
| Total assets |
17,010
|
20,899
|
15,355 |
| Current assets |
16,768
|
20,571
|
14,983 |
| Current liabilities |
15,280
|
14,630
|
12,259 |
| Equity capital |
1,649
|
6,188
|
3,015 |
| - share capital |
100
|
100
|
100 |
| 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 |
569
|
579
|
577 |
| 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) |
120.6%
|
88.0%
|
68.0% |
| Change turnover |
-1,822
|
4,881
|
-1,797 |
| 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.