TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödcentralen Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,749
|
115,020
|
109,983 |
| Financial expenses |
1
|
4
|
3 |
| Earnings before taxes |
1,803
|
1,336
|
833 |
| EBITDA |
2,078
|
1,357
|
1,114 |
| Total assets |
19,142
|
19,812
|
19,658 |
| Current assets |
11,984
|
12,373
|
11,022 |
| Current liabilities |
12,135
|
13,185
|
12,681 |
| Equity capital |
6,534
|
6,152
|
6,485 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,062
|
3,594
|
4,073 |
| 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%
|
12.8% |
| Change turnover |
-1,271
|
5,037
|
30,096 |
| 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.