TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OFD Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,002
|
61,982
|
57,694 |
| Financial expenses |
2
|
0
|
4 |
| Earnings before taxes |
5,737
|
4,898
|
3,942 |
| EBITDA |
6,596
|
5,674
|
4,659 |
| Total assets |
18,403
|
18,630
|
17,533 |
| Current assets |
15,185
|
14,560
|
14,402 |
| Current liabilities |
4,857
|
4,881
|
3,477 |
| Equity capital |
12,101
|
12,081
|
12,190 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
64.8%
|
69.5% |
| Turnover per employee |
7,750
|
4,768
|
4,121 |
| Profit as a percentage of turnover |
9.3%
|
7.9%
|
6.8% |
| Return on assets (ROA) |
31.2%
|
26.3%
|
22.5% |
| Current ratio |
312.6%
|
298.3%
|
414.2% |
| Return on equity (ROE) |
47.4%
|
40.5%
|
32.3% |
| Change turnover |
20
|
4,288
|
-2,753 |
| Change turnover % |
0%
|
7%
|
-5% |
| Chg. No. of employees |
-5
|
-1
|
0 |
| Chg. No. of employees % |
-38%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.