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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 2023/12 2022/12 2021/12
Turnover 116,519 Less Arrow 104,034 Less Arrow 77,908
Financial expenses 4 Less Arrow 3 More Arrow 6
Earnings before taxes 1,353 Less Arrow 788 Less Arrow 202
EBITDA 1,375 Less Arrow 1,054 Less Arrow 545
Total assets 20,070 Less Arrow 18,595 Less Arrow 16,811
Current assets 12,534 Less Arrow 10,426 Less Arrow 9,205
Current liabilities 13,357 Less Arrow 11,995 Less Arrow 10,591
Equity capital 6,232 Less Arrow 6,134 Less Arrow 5,727
- share capital 101 Less Arrow 95 More Arrow 98
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 3,641 More Arrow 3,853 Less Arrow 3,541
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 12.8% Less Arrow 3.5%
Change turnover 5,103 More Arrow 28,468 Less Arrow 16,472
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.