TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aryzta Bakeries Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/07 |
| Turnover |
406,116
|
546,084
|
284,124 |
| Financial expenses |
30
|
37
|
31 |
| Earnings before taxes |
40,839
|
51,467
|
8,981 |
| EBITDA |
49,170
|
66,590
|
21,182 |
| Total assets |
170,917
|
145,187
|
133,735 |
| Current assets |
96,184
|
71,840
|
62,940 |
| Current liabilities |
54,026
|
62,435
|
51,043 |
| Equity capital |
103,750
|
71,637
|
73,485 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
114
|
108
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/07 |
| Solvency |
60.7%
|
49.3%
|
54.9% |
| Turnover per employee |
3,562
|
5,056
|
2,607 |
| Profit as a percentage of turnover |
10.1%
|
9.4%
|
3.2% |
| Return on assets (ROA) |
23.9%
|
35.5%
|
6.7% |
| Current ratio |
178.0%
|
115.1%
|
123.3% |
| Return on equity (ROE) |
39.4%
|
71.8%
|
12.2% |
| Change turnover |
-139,968
|
261,960
|
44,638 |
| Change turnover % |
-26%
|
92%
|
19% |
| Chg. No. of employees |
6
|
-1
|
10 |
| Chg. No. of employees % |
6%
|
-1%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/07 |
| 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.