TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödsäljarna i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,923
|
121,596
|
117,868 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,294
|
1,147
|
3,870 |
| EBITDA |
3,535
|
1,435
|
4,223 |
| Total assets |
19,861
|
17,597
|
19,086 |
| Current assets |
14,193
|
15,216
|
16,557 |
| Current liabilities |
12,074
|
11,598
|
11,889 |
| Equity capital |
6,772
|
5,082
|
6,216 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
28.9%
|
32.6% |
| Turnover per employee |
4,319
|
4,193
|
4,064 |
| Profit as a percentage of turnover |
2.7%
|
0.9%
|
3.3% |
| Return on assets (ROA) |
16.6%
|
6.5%
|
20.3% |
| Current ratio |
117.6%
|
131.2%
|
139.3% |
| Return on equity (ROE) |
48.6%
|
22.6%
|
62.3% |
| Change turnover |
-673
|
3,728
|
29,204 |
| Change turnover % |
-1%
|
3%
|
33% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-3%
|
0%
|
12% |
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.