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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OFD Livsmedel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,632 Less Arrow 38,553 More Arrow 43,953
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 3,290 Less Arrow 2,634 More Arrow 3,671
EBITDA 3,811 Less Arrow 3,113 More Arrow 3,787
Total assets 12,513 Less Arrow 11,716 More Arrow 14,485
Current assets 9,780 Less Arrow 9,624 More Arrow 11,934
Current liabilities 3,278 Less Arrow 2,323 More Arrow 3,703
Equity capital 8,114 More Arrow 8,146 More Arrow 9,521
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.8% More Arrow 69.5% Less Arrow 65.7%
Turnover per employee 3,202 Less Arrow 2,754 More Arrow 3,140
Profit as a percentage of turnover 7.9% Less Arrow 6.8% More Arrow 8.4%
Return on assets (ROA) 26.3% Less Arrow 22.5% More Arrow 25.4%
Current ratio 298.4% More Arrow 414.3% Less Arrow 322.3%
Return on equity (ROE) 40.5% Less Arrow 32.3% More Arrow 38.6%
Change turnover 2,880 Less Arrow -1,840 More Arrow -905
Change turnover % 7% Less Arrow -5% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -7% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.