TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OFD Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,982
|
57,694
|
60,447 |
| Financial expenses |
0
|
4
|
2 |
| Earnings before taxes |
4,898
|
3,942
|
5,049 |
| EBITDA |
5,674
|
4,659
|
5,208 |
| Total assets |
18,630
|
17,533
|
19,921 |
| Current assets |
14,560
|
14,402
|
16,412 |
| Current liabilities |
4,881
|
3,477
|
5,093 |
| Equity capital |
12,081
|
12,190
|
13,094 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
69.5%
|
65.7% |
| Turnover per employee |
4,768
|
4,121
|
4,318 |
| Profit as a percentage of turnover |
7.9%
|
6.8%
|
8.4% |
| Return on assets (ROA) |
26.3%
|
22.5%
|
25.4% |
| Current ratio |
298.3%
|
414.2%
|
322.2% |
| Return on equity (ROE) |
40.5%
|
32.3%
|
38.6% |
| Change turnover |
4,288
|
-2,753
|
-1,244 |
| Change turnover % |
7%
|
-5%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-7%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.