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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brödcentralen Jämtland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,131 More Arrow 85,084 Less Arrow 80,372
Financial expenses 65 More Arrow 100 Less Arrow 39
Earnings before taxes 1,119 More Arrow 1,857 More Arrow 2,322
EBITDA 1,554 More Arrow 2,262 Less Arrow 1,308
Total assets 15,970 Less Arrow 15,409 Less Arrow 14,594
Current assets 10,211 Less Arrow 9,774 Less Arrow 9,480
Current liabilities 10,057 Less Arrow 9,745 More Arrow 10,677
Equity capital 5,032 Less Arrow 4,448 Less Arrow 3,388
- share capital 550 Equal arrow 550 Equal arrow 550
Employees (average) 19 More Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.5% Less Arrow 28.9% Less Arrow 23.2%
Turnover per employee 4,375 Less Arrow 4,254 More Arrow 4,465
Profit as a percentage of turnover 1.3% More Arrow 2.2% More Arrow 2.9%
Return on assets (ROA) 7.4% More Arrow 12.7% More Arrow 16.2%
Current ratio 101.5% Less Arrow 100.3% Less Arrow 88.8%
Return on equity (ROE) 22.2% More Arrow 41.7% More Arrow 68.5%
Change turnover -1,953 More Arrow 4,712 More Arrow 18,371
Change turnover % -2% More Arrow 6% More Arrow 30%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -5% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.