TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brödcentralen Jämtland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,990
|
57,149
|
53,707 |
| Financial expenses |
42
|
67
|
26 |
| Earnings before taxes |
727
|
1,247
|
1,552 |
| EBITDA |
1,009
|
1,519
|
874 |
| Total assets |
10,372
|
10,350
|
9,752 |
| Current assets |
6,632
|
6,565
|
6,335 |
| Current liabilities |
6,532
|
6,545
|
7,135 |
| Equity capital |
3,268
|
2,988
|
2,264 |
| - share capital |
357
|
369
|
368 |
| Employees (average) |
19
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
28.9%
|
23.2% |
| Turnover per employee |
2,842
|
2,857
|
2,984 |
| Profit as a percentage of turnover |
1.3%
|
2.2%
|
2.9% |
| Return on assets (ROA) |
7.4%
|
12.7%
|
16.2% |
| Current ratio |
101.5%
|
100.3%
|
88.8% |
| Return on equity (ROE) |
22.2%
|
41.7%
|
68.6% |
| Change turnover |
-1,268
|
3,165
|
12,276 |
| Change turnover % |
-2%
|
6%
|
30% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-5%
|
11%
|
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.