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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Brödcentralen Jämtland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,193 Less Arrow 76,025 Less Arrow 60,465
Financial expenses 101 Less Arrow 37 Less Arrow 1
Earnings before taxes 1,881 More Arrow 2,196 Less Arrow 1,409
EBITDA 2,291 Less Arrow 1,237 More Arrow 1,607
Total assets 15,610 Less Arrow 13,805 More Arrow 14,845
Current assets 9,901 Less Arrow 8,967 More Arrow 9,165
Current liabilities 9,872 More Arrow 10,100 Less Arrow 9,466
Equity capital 4,506 Less Arrow 3,205 More Arrow 3,660
- share capital 557 Less Arrow 520 More Arrow 536
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 4,310 Less Arrow 4,224 Less Arrow 3,359
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 68.5% Less Arrow 38.5%
Change turnover 4,773 More Arrow 17,377 Less Arrow 8,956
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.