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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brödcentralen Jämtland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,149 Less Arrow 53,707 Less Arrow 45,083
Financial expenses 67 Less Arrow 26 Less Arrow 1
Earnings before taxes 1,247 More Arrow 1,552 Less Arrow 1,051
EBITDA 1,519 Less Arrow 874 More Arrow 1,198
Total assets 10,350 Less Arrow 9,752 More Arrow 11,068
Current assets 6,565 Less Arrow 6,335 More Arrow 6,834
Current liabilities 6,545 More Arrow 7,135 Less Arrow 7,058
Equity capital 2,988 Less Arrow 2,264 More Arrow 2,729
- share capital 369 Less Arrow 368 More Arrow 400
Employees (average) 20 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% Less Arrow 23.2% More Arrow 24.7%
Turnover per employee 2,857 More Arrow 2,984 Less Arrow 2,505
Profit as a percentage of turnover 2.2% More Arrow 2.9% Less Arrow 2.3%
Return on assets (ROA) 12.7% More Arrow 16.2% Less Arrow 9.5%
Current ratio 100.3% Less Arrow 88.8% More Arrow 96.8%
Return on equity (ROE) 41.7% More Arrow 68.6% Less Arrow 38.5%
Change turnover 3,165 More Arrow 12,276 Less Arrow 6,678
Change turnover % 6% More Arrow 30% Less Arrow 17%
Chg. No. of employees 2 Less Arrow 0 More Arrow 4
Chg. No. of employees % 11% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.