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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Brödcentralen Dalarna AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 104,034 Less Arrow 77,908 Less Arrow 65,995
Financial expenses 3 More Arrow 6 More Arrow 7
Earnings before taxes 788 Less Arrow 202 More Arrow 1,454
EBITDA 1,054 Less Arrow 545 More Arrow 1,857
Total assets 18,595 Less Arrow 16,811 Less Arrow 13,867
Current assets 10,426 Less Arrow 9,205 Less Arrow 6,010
Current liabilities 11,995 Less Arrow 10,591 Less Arrow 7,034
Equity capital 6,134 Less Arrow 5,727 More Arrow 6,038
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 27 Less Arrow 22 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.0% More Arrow 34.1% More Arrow 43.5%
Turnover per employee 3,853 Less Arrow 3,541 More Arrow 4,125
Profit as a percentage of turnover 0.8% Less Arrow 0.3% More Arrow 2.2%
Return on assets (ROA) 4.3% Less Arrow 1.2% More Arrow 10.5%
Current ratio 86.9% Equal arrow 86.9% Less Arrow 85.4%
Return on equity (ROE) 12.8% Less Arrow 3.5% More Arrow 24.1%
Change turnover 28,468 Less Arrow 16,472 Less Arrow -2,970
Change turnover % 38% Less Arrow 27% Less Arrow -4%
Chg. No. of employees 5 More Arrow 6 Less Arrow -1
Chg. No. of employees % 23% More Arrow 38% Less Arrow -6%

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.