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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brödcentralen Dalarna AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 109,983 Less Arrow 79,887 Less Arrow 62,996
Financial expenses 3 More Arrow 6 More Arrow 7
Earnings before taxes 833 Less Arrow 207 More Arrow 1,388
EBITDA 1,114 Less Arrow 559 More Arrow 1,773
Total assets 19,658 Less Arrow 17,238 Less Arrow 13,237
Current assets 11,022 Less Arrow 9,439 Less Arrow 5,737
Current liabilities 12,681 Less Arrow 10,860 Less Arrow 6,714
Equity capital 6,485 Less Arrow 5,873 Less Arrow 5,764
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,073 Less Arrow 3,631 More Arrow 3,937
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 30,096 Less Arrow 16,891 Less Arrow -2,835
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.