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Ongoing Warehouse AB
AB
Active
Org 5567578678
Sven Hultins Plats 5, 412 58
Göteborg
Computer programming activities
·
NACE 6210
Est. 2008 · 18 years old
54 employees
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Sweden
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Computer programming activities
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Ongoing Warehouse AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
103M
155M
207M
74M
2021
101M
2022
127M
2023
153M
2024
180M
2025
EBITDA
SEK millions
98M
73M
49M
24M
0M
34M
2021
48M
+41%
2022
62M
+29%
2023
72M
+16%
2024
78M
+8%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
73 506
101 195
126 784
152 525
180 009
Staff expenses
—
—
—
−43 924
−54 651
EBITDA
34 175
48 033
62 452
72 262
77 559
Depreciation & amort.
−105
−307
−329
−281
−394
EBIT
34 070
47 726
62 123
71 981
77 165
Net financials
34
129
1 539
1 538
1 202
Profit before tax
38 664
35 841
75 644
73 454
78 388
Tax
−8 057
−7 384
−15 616
−15 139
−16 196
Net profit
30 607
28 457
60 028
58 315
62 192
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
38 809
51 064
107 908
97 571
125 147
Equity
30 806
30 763
90 791
64 106
111 899
Long-term debt
0
0
0
—
—
Short-term debt
7 994
8 277
17 075
33 358
13 163
Total debt
7 994
8 277
17 075
33 358
13 163
Financial ratios
5-year trend
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
2021
2025
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
2021
2025
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
2021
2025
Net profit margin
34.5%
This company
8.1%
Market median
+326% vs market
2021
2025
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ongoing Warehouse AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
