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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ongoing Warehouse AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,059 Less Arrow 85,158 Less Arrow 67,622
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes 47,748 Less Arrow 42,760 Less Arrow 31,978
EBITDA 46,931 Less Arrow 41,947 Less Arrow 32,097
Total assets 63,368 More Arrow 72,479 Less Arrow 34,123
Current assets 62,818 More Arrow 71,974 Less Arrow 33,473
Current liabilities 21,665 Less Arrow 11,469 Less Arrow 5,531
Equity capital 41,689 More Arrow 61,004 Less Arrow 26,824
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 49 Less Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.8% More Arrow 84.2% Less Arrow 78.6%
Turnover per employee 2,022 More Arrow 2,077 Less Arrow 1,610
Profit as a percentage of turnover 48.2% More Arrow 50.2% Less Arrow 47.3%
Return on assets (ROA) 75.4% Less Arrow 59.0% More Arrow 93.7%
Current ratio 290.0% More Arrow 627.6% Less Arrow 605.2%
Return on equity (ROE) 114.5% Less Arrow 70.1% More Arrow 119.2%
Change turnover 16,718 More Arrow 17,187 More Arrow 18,503
Change turnover % 20% More Arrow 25% More Arrow 38%
Chg. No. of employees 8 Less Arrow -1 More Arrow 12
Chg. No. of employees % 20% Less Arrow -2% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.