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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 2023/12 2022/12 2021/12
Turnover 115,020 Less Arrow 109,983 Less Arrow 79,887
Financial expenses 4 Less Arrow 3 More Arrow 6
Earnings before taxes 1,336 Less Arrow 833 Less Arrow 207
EBITDA 1,357 Less Arrow 1,114 Less Arrow 559
Total assets 19,812 Less Arrow 19,658 Less Arrow 17,238
Current assets 12,373 Less Arrow 11,022 Less Arrow 9,439
Current liabilities 13,185 Less Arrow 12,681 Less Arrow 10,860
Equity capital 6,152 More Arrow 6,485 Less Arrow 5,873
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,594 More Arrow 4,073 Less Arrow 3,631
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 5,037 More Arrow 30,096 Less Arrow 16,891
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.