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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Continental Bakeries North Europe AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 557,363 Less Arrow 501,844 Less Arrow 464,118
Financial expenses 2,232 Less Arrow 1,499 Less Arrow 1,445
Earnings before taxes -8,569 More Arrow 27,798 More Arrow 39,894
EBITDA -4,084 More Arrow 33,786 More Arrow 47,771
Total assets 262,594 More Arrow 281,055 Less Arrow 234,741
Current assets 222,548 More Arrow 231,326 Less Arrow 178,317
Current liabilities 85,036 More Arrow 89,373 Less Arrow 58,602
Equity capital 141,207 More Arrow 166,752 Less Arrow 149,180
- share capital 401 More Arrow 436 More Arrow 445
Employees (average) 278 Less Arrow 259 Less Arrow 245

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.8% More Arrow 59.3% More Arrow 63.6%
Turnover per employee 2,005 Less Arrow 1,938 Less Arrow 1,894
Profit as a percentage of turnover -1.5% More Arrow 5.5% More Arrow 8.6%
Return on assets (ROA) -2.4% More Arrow 10.4% More Arrow 17.6%
Current ratio 261.7% Less Arrow 258.8% More Arrow 304.3%
Return on equity (ROE) -6.1% More Arrow 16.7% More Arrow 26.7%
Change turnover 96,169 Less Arrow 46,511 Less Arrow -18,528
Change turnover % 21% Less Arrow 10% Less Arrow -4%
Chg. No. of employees 19 Less Arrow 14 Less Arrow 6
Chg. No. of employees % 7% Less Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.