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Oenoforos Aktiebolag
AB
Active
Org 5564939188
Karlavägen 108, 115 26
Stockholm
Wholesale of beverages
· NACE 4634
Est. 1994
39 employees
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Wholesale of beverages
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Oenoforos Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
312M
624M
936M
1B
577M
2020
1.1B
2021
678M
2022
675M
2023
640M
2024
EBITDA
SEK millions
0M
13M
25M
38M
51M
44M
2020
17M
2021
12M
2022
20M
2023
23M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
576 697
1 084 827
678 205
674 643
640 056
Staff expenses
—
—
—
—
—
EBITDA
44 085
17 183
11 720
20 063
22 886
Depreciation & amort.
−266
−264
−233
−179
−201
EBIT
43 819
16 919
11 487
19 884
22 685
Net financials
−9 794
2 161
12 795
−1 165
5 126
Profit before tax
38 876
22 158
28 929
27 696
32 645
Tax
−8 648
−4 813
−6 598
−6 790
−8 167
Net profit
30 228
17 345
22 331
20 906
24 478
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
428 302
462 270
498 584
469 209
480 671
Equity
182 892
185 236
192 568
206 473
220 951
Long-term debt
2 411
1 339
36 676
33 352
30 028
Short-term debt
182 803
218 574
228 868
198 111
205 683
Total debt
185 214
219 913
265 544
231 463
235 711
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Oenoforos Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
