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Online Fulfillment Sverige AB
AB
Active
Org 5564798733
Skiffervägen 10, 224 78
Lund
Activities of call centres
· NACE 8220
Est. 1994
125 employees
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Online Fulfillment Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
70M
2021
69M
2022
74M
2023
72M
2024
70M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2021
2M
2022
6M
2023
2M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
70 437
68 640
73 521
71 699
69 627
Staff expenses
—
—
—
—
—
EBITDA
3 986
2 303
5 612
2 057
241
Depreciation & amort.
−307
−231
−201
−86
−56
EBIT
3 679
2 072
5 411
1 971
185
Net financials
−12
−21
35
18
−15
Profit before tax
1
1 846
5 308
1 292
−187
Tax
−10
−409
−1 135
−330
−0
Net profit
−9
1 437
4 173
962
−187
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
17 660
15 355
20 899
17 010
13 752
Equity
1 689
2 727
5 899
1 361
1 173
Long-term debt
0
0
0
0
0
Short-term debt
15 600
12 259
14 631
15 280
12 579
Total debt
15 600
12 259
14 631
15 280
12 579
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2021
2025
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2021
2025
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
2021
2025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2021
2025
Asset turnover
5.06×
This company
1.12×
Market median
+352% vs market
2021
2025
Debt / equity
10.72×
This company
0.62×
Market median
-1629% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Online Fulfillment Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
