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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ongoing Warehouse AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,093 Less Arrow 7,188 Less Arrow 5,173
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 4,300 Less Arrow 3,335 Less Arrow 1,818
EBITDA 4,316 Less Arrow 3,342 Less Arrow 1,824
Total assets 4,589 Less Arrow 3,795 Less Arrow 3,188
Current assets 4,501 Less Arrow 3,769 Less Arrow 3,158
Current liabilities 744 More Arrow 782 More Arrow 1,417
Equity capital 3,607 Less Arrow 3,013 Less Arrow 1,670
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 42 Less Arrow 30 Less Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 78.6% More Arrow 79.4% Less Arrow 52.4%
Turnover per employee 216 More Arrow 240 More Arrow 259
Profit as a percentage of turnover 47.3% Less Arrow 46.4% Less Arrow 35.1%
Return on assets (ROA) 93.7% Less Arrow 87.9% Less Arrow 57.0%
Current ratio 605.0% Less Arrow 482.0% Less Arrow 222.9%
Return on equity (ROE) 119.2% Less Arrow 110.7% Less Arrow 108.9%
Change turnover 2,488 Less Arrow 2,110 Less Arrow 797
Change turnover % 38% More Arrow 42% Less Arrow 18%
Chg. No. of employees 12 Less Arrow 10 Less Arrow 4
Chg. No. of employees % 40% More Arrow 50% Less Arrow 25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.