TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brödcentralen Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,875
|
77,256
|
73,494 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
1,171
|
897
|
557 |
| EBITDA |
1,350
|
911
|
744 |
| Total assets |
12,432
|
13,307
|
13,136 |
| Current assets |
7,783
|
8,311
|
7,365 |
| Current liabilities |
7,881
|
8,856
|
8,474 |
| Equity capital |
4,244
|
4,132
|
4,333 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
32
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
31.1%
|
33.0% |
| Turnover per employee |
2,638
|
2,414
|
2,722 |
| Profit as a percentage of turnover |
1.6%
|
1.2%
|
0.8% |
| Return on assets (ROA) |
9.4%
|
6.8%
|
4.3% |
| Current ratio |
98.8%
|
93.8%
|
86.9% |
| Return on equity (ROE) |
27.6%
|
21.7%
|
12.9% |
| Change turnover |
-825
|
3,383
|
20,111 |
| Change turnover % |
-1%
|
5%
|
38% |
| Chg. No. of employees |
-4
|
5
|
5 |
| Chg. No. of employees % |
-13%
|
19%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.