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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brödservice Stockholm Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 308,468 Less Arrow 291,032 Less Arrow 204,974
Financial expenses 7 Less Arrow 6 Less Arrow 1
Earnings before taxes 3,968 Less Arrow 2,813 More Arrow 4,149
EBITDA 5,586 Less Arrow 4,385 More Arrow 5,271
Total assets 48,233 Less Arrow 47,878 Less Arrow 43,651
Current assets 35,845 Less Arrow 35,035 Less Arrow 32,641
Current liabilities 34,723 Less Arrow 33,671 Less Arrow 29,617
Equity capital 11,731 More Arrow 12,662 Less Arrow 12,499
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 56 Less Arrow 54 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.3% More Arrow 26.4% More Arrow 28.6%
Turnover per employee 5,508 Less Arrow 5,389 Less Arrow 4,361
Profit as a percentage of turnover 1.3% Less Arrow 1.0% More Arrow 2.0%
Return on assets (ROA) 8.2% Less Arrow 5.9% More Arrow 9.5%
Current ratio 103.2% More Arrow 104.1% More Arrow 110.2%
Return on equity (ROE) 33.8% Less Arrow 22.2% More Arrow 33.2%
Change turnover 17,436 More Arrow 86,058 Less Arrow 63,066
Change turnover % 6% More Arrow 42% More Arrow 44%
Chg. No. of employees 2 More Arrow 7 More Arrow 15
Chg. No. of employees % 4% More Arrow 15% More Arrow 47%

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.