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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brödservice Gävle AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,310 Less Arrow 48,684 Less Arrow 38,284
Financial expenses 4 More Arrow 14 More Arrow 23
Earnings before taxes 640 Less Arrow 100 More Arrow 256
EBITDA 713 Less Arrow 168 More Arrow 353
Total assets 7,002 Less Arrow 6,881 Less Arrow 6,823
Current assets 6,793 Less Arrow 6,709 Less Arrow 6,644
Current liabilities 5,193 More Arrow 5,600 Less Arrow 5,449
Equity capital 1,745 Less Arrow 1,237 More Arrow 1,265
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.9% Less Arrow 18.0% More Arrow 18.5%
Turnover per employee 2,795 More Arrow 3,246 Less Arrow 2,735
Profit as a percentage of turnover 1.3% Less Arrow 0.2% More Arrow 0.7%
Return on assets (ROA) 9.2% Less Arrow 1.7% More Arrow 4.1%
Current ratio 130.8% Less Arrow 119.8% More Arrow 121.9%
Return on equity (ROE) 36.7% Less Arrow 8.1% More Arrow 20.2%
Change turnover 1,375 More Arrow 13,501 Less Arrow 8,475
Change turnover % 3% More Arrow 38% Less Arrow 28%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 20% Less Arrow 7% More Arrow 8%

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.