TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brödcentralen Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,309
|
116,519
|
104,034 |
| Financial expenses |
1
|
4
|
3 |
| Earnings before taxes |
1,859
|
1,353
|
788 |
| EBITDA |
2,143
|
1,375
|
1,054 |
| Total assets |
19,741
|
20,070
|
18,595 |
| Current assets |
12,359
|
12,534
|
10,426 |
| Current liabilities |
12,515
|
13,357
|
11,995 |
| Equity capital |
6,738
|
6,232
|
6,134 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
32
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
31.1%
|
33.0% |
| Turnover per employee |
4,190
|
3,641
|
3,853 |
| Profit as a percentage of turnover |
1.6%
|
1.2%
|
0.8% |
| Return on assets (ROA) |
9.4%
|
6.8%
|
4.3% |
| Current ratio |
98.8%
|
93.8%
|
86.9% |
| Return on equity (ROE) |
27.6%
|
21.7%
|
12.8% |
| Change turnover |
-1,311
|
5,103
|
28,468 |
| Change turnover % |
-1%
|
5%
|
38% |
| Chg. No. of employees |
-4
|
5
|
5 |
| Chg. No. of employees % |
-13%
|
19%
|
23% |
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.