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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 Jämtland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,084 Less Arrow 80,372 Less Arrow 62,001
Financial expenses 100 Less Arrow 39 Less Arrow 1
Earnings before taxes 1,857 More Arrow 2,322 Less Arrow 1,445
EBITDA 2,262 Less Arrow 1,308 More Arrow 1,648
Total assets 15,409 Less Arrow 14,594 More Arrow 15,222
Current assets 9,774 Less Arrow 9,480 Less Arrow 9,398
Current liabilities 9,745 More Arrow 10,677 Less Arrow 9,706
Equity capital 4,448 Less Arrow 3,388 More Arrow 3,753
- share capital 550 Equal arrow 550 Equal arrow 550
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 4,254 More Arrow 4,465 Less Arrow 3,444
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) 41.7% More Arrow 68.5% Less Arrow 38.5%
Change turnover 4,712 More Arrow 18,371 Less Arrow 9,184
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.