Riskpilot← Back to searchSign inGet full accessOngoing Warehouse AB
ABActiveOrg 5567578678Sven Hultins Plats 5Computer programming activities · NACE 6210Est. 200850-99 employees
Revenue 2024
SEK 152,5M
+20% vs 2023
EBITDA margin
47.4%
+16% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
SEK 58,3M
-3% vs 2023
| Revenue | SEK 152,5M | +20% |
| EBITDA | SEK 72,3M | +16% |
| Net profit | SEK 58,3M | -3% |
| Total assets | SEK 97,6M | -10% |
| Equity | SEK 64,1M | -29% |
| Employees | — | — |
Legal name
Ongoing Warehouse AB
Org number
5567578678
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
13 maj 2008
Share capital
SEK 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet genom att erbjuda produkter inom mjukvaruområdet med tillhörande tjänster samt konsulting och resursbemanning inom IT/Teknik.
Address
Sven Hultins Plats 5
Phone
+46317093070
Email
gerhard.guron@ongoingwarehouse.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 747 | 43 927 | 51 925 | 73 506 | 101 195 | 126 784 | 152 525 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −43 924 |
| EBITDA | 2 894 | 4 044 | 8 008 | 13 635 | 12 223 | 18 310 | 34 175 | 48 033 | 62 452 | 72 262 |
| Depreciation & amort. | −141 | −3 | −3 | −3 | −90 | −90 | −105 | −307 | −329 | −281 |
| EBIT | 2 753 | 4 041 | 8 005 | 13 632 | 12 133 | 18 220 | 34 070 | 47 726 | 62 123 | 71 981 |
| Net financials | 3 | 4 | −6 | 6 | 10 | 31 | 34 | 129 | 1 539 | 1 538 |
| Profit before tax | 2 050 | −26 | −94 | −94 | 13 736 | 13 682 | 38 664 | 35 841 | 75 644 | 73 454 |
| Tax | −467 | −0 | −0 | −0 | −2 958 | −2 924 | −8 057 | −7 384 | −15 616 | −15 139 |
| Net profit | 1 583 | −26 | −94 | −94 | 10 778 | 10 758 | 30 607 | 28 457 | 60 028 | 58 315 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 556 | 7 920 | 12 423 | 26 367 | 18 974 | 31 996 | 38 809 | 51 064 | 107 908 | 97 571 |
| Equity | 3 710 | 3 684 | 2 807 | 2 713 | 13 491 | 13 199 | 30 806 | 30 763 | 90 791 | 64 106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 605 | 1 995 | 7 623 | 22 061 | 5 483 | 14 228 | 7 994 | 8 277 | 17 075 | 33 358 |
| Total debt | 7 605 | 1 995 | 7 623 | 22 061 | 5 483 | 14 228 | 7 994 | 8 277 | 17 075 | 33 358 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20152024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20152024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
20152024
Net profit margin
38.2%
This company
8.1%
Market median
+372% vs market
20152024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20152024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Auditor | Chief Auditor | 2022 | — | — |
CA Chief Auditor | Chief Auditor | 2026 | — | — |
MS Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ongoing AB | Company | 100.0% | 100.0% | 2023 |
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Ongoing AB
Ongoing Warehouse AB Board members of Ongoing Warehouse AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Mikael Glimstedt | Chief Auditor | 0 companies |
| Carl André Holmström | Chief Auditor | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Linda Margareta Wretman | Board of Directors | 0 companies |
| Anders Fredrik Mikael Einarsson | Chairman | 0 companies |
| Gerhard Singh Guron | Deputy Board Member | 0 companies |
| Sven Henrik Ekman | Chairman | 0 companies |
| Ulla Berit Guron | Deputy Board Member | 0 companies |