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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Brödcentralen Jämtland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,668 Less Arrow 7,222 Less Arrow 6,063
Financial expenses 9 Less Arrow 4 Less Arrow 0
Earnings before taxes 167 More Arrow 209 Less Arrow 141
EBITDA 204 Less Arrow 118 More Arrow 161
Total assets 1,389 Less Arrow 1,311 More Arrow 1,488
Current assets 881 Less Arrow 852 More Arrow 919
Current liabilities 878 More Arrow 959 Less Arrow 949
Equity capital 401 Less Arrow 304 More Arrow 367
- share capital 50 Less Arrow 49 More Arrow 54
Employees (average) 20 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% Less Arrow 23.2% More Arrow 24.7%
Turnover per employee 383 More Arrow 401 Less Arrow 337
Profit as a percentage of turnover 2.2% More Arrow 2.9% Less Arrow 2.3%
Return on assets (ROA) 12.7% More Arrow 16.2% Less Arrow 9.5%
Current ratio 100.3% Less Arrow 88.8% More Arrow 96.8%
Return on equity (ROE) 41.6% More Arrow 68.8% Less Arrow 38.4%
Change turnover 425 More Arrow 1,651 Less Arrow 898
Change turnover % 6% More Arrow 30% Less Arrow 17%
Chg. No. of employees 2 Less Arrow 0 More Arrow 4
Chg. No. of employees % 11% Less Arrow 0% More Arrow 29%

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.