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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brödcentralen Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,256 Less Arrow 73,494 Less Arrow 58,088
Financial expenses 3 Less Arrow 2 More Arrow 4
Earnings before taxes 897 Less Arrow 557 Less Arrow 151
EBITDA 911 Less Arrow 744 Less Arrow 406
Total assets 13,307 Less Arrow 13,136 Less Arrow 12,534
Current assets 8,311 Less Arrow 7,365 Less Arrow 6,863
Current liabilities 8,856 Less Arrow 8,474 Less Arrow 7,897
Equity capital 4,132 More Arrow 4,333 Less Arrow 4,270
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 32 Less Arrow 27 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% More Arrow 33.0% More Arrow 34.1%
Turnover per employee 2,414 More Arrow 2,722 Less Arrow 2,640
Profit as a percentage of turnover 1.2% Less Arrow 0.8% Less Arrow 0.3%
Return on assets (ROA) 6.8% Less Arrow 4.3% Less Arrow 1.2%
Current ratio 93.8% Less Arrow 86.9% Equal arrow 86.9%
Return on equity (ROE) 21.7% Less Arrow 12.9% Less Arrow 3.5%
Change turnover 3,383 More Arrow 20,111 Less Arrow 12,282
Change turnover % 5% More Arrow 38% Less Arrow 27%
Chg. No. of employees 5 Equal arrow 5 More Arrow 6
Chg. No. of employees % 19% More Arrow 23% More Arrow 38%

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.