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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oenoforos AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 640,056 More Arrow 674,640 More Arrow 678,205
Financial expenses 2,127 More Arrow 3,358 Less Arrow 1,085
Earnings before taxes 27,810 Less Arrow 19,966 More Arrow 24,282
EBITDA 22,886 Less Arrow 20,063 Less Arrow 11,720
Total assets 480,671 Less Arrow 469,209 More Arrow 498,584
Current assets 327,162 Less Arrow 321,058 More Arrow 323,795
Current liabilities 205,684 Less Arrow 198,111 More Arrow 228,867
Equity capital 239,677 Less Arrow 230,866 Less Arrow 224,137
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 39 Less Arrow 37 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% Less Arrow 49.2% Less Arrow 45.0%
Turnover per employee 16,412 More Arrow 18,234 Less Arrow 17,848
Profit as a percentage of turnover 4.3% Less Arrow 3.0% More Arrow 3.6%
Return on assets (ROA) 6.2% Less Arrow 5.0% More Arrow 5.1%
Current ratio 159.1% More Arrow 162.1% Less Arrow 141.5%
Return on equity (ROE) 11.6% Less Arrow 8.6% More Arrow 10.8%
Change turnover -34,584 More Arrow -3,565 More Arrow 79,190
Change turnover % -5% More Arrow -1% More Arrow 13%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 5% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.