TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brödcentralen Jämtland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,733
|
86,193
|
76,025 |
| Financial expenses |
67
|
101
|
37 |
| Earnings before taxes |
1,154
|
1,881
|
2,196 |
| EBITDA |
1,603
|
2,291
|
1,237 |
| Total assets |
16,470
|
15,610
|
13,805 |
| Current assets |
10,531
|
9,901
|
8,967 |
| Current liabilities |
10,372
|
9,872
|
10,100 |
| Equity capital |
5,189
|
4,506
|
3,205 |
| - share capital |
567
|
557
|
520 |
| 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 |
4,512
|
4,310
|
4,224 |
| 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%
|
68.5% |
| Change turnover |
-2,014
|
4,773
|
17,377 |
| 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.