TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brödservice Stockholm Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
312,488
|
275,291
|
199,895 |
Financial expenses |
7
|
6
|
1 |
Earnings before taxes |
4,020
|
2,661
|
4,046 |
EBITDA |
5,659
|
4,148
|
5,140 |
Total assets |
48,862
|
45,288
|
42,569 |
Current assets |
36,312
|
33,140
|
31,832 |
Current liabilities |
35,176
|
31,850
|
28,883 |
Equity capital |
11,884
|
11,977
|
12,189 |
- share capital |
101
|
95
|
98 |
Employees (average) |
56
|
54
|
47 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.3%
|
26.4%
|
28.6% |
Turnover per employee |
5,580
|
5,098
|
4,253 |
Profit as a percentage of turnover |
1.3%
|
1.0%
|
2.0% |
Return on assets (ROA) |
8.2%
|
5.9%
|
9.5% |
Current ratio |
103.2%
|
104.1%
|
110.2% |
Return on equity (ROE) |
33.8%
|
22.2%
|
33.2% |
Change turnover |
17,663
|
81,403
|
61,503 |
Change turnover % |
6%
|
42%
|
44% |
Chg. No. of employees |
2
|
7
|
15 |
Chg. No. of employees % |
4%
|
15%
|
47% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.