TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brödsäljarna i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,534
|
81,673
|
78,763 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,139
|
770
|
2,586 |
| EBITDA |
2,296
|
964
|
2,822 |
| Total assets |
12,899
|
11,819
|
12,754 |
| Current assets |
9,218
|
10,220
|
11,064 |
| Current liabilities |
7,842
|
7,790
|
7,945 |
| Equity capital |
4,398
|
3,413
|
4,154 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
28.9%
|
32.6% |
| Turnover per employee |
2,805
|
2,816
|
2,716 |
| Profit as a percentage of turnover |
2.7%
|
0.9%
|
3.3% |
| Return on assets (ROA) |
16.6%
|
6.5%
|
20.3% |
| Current ratio |
117.5%
|
131.2%
|
139.3% |
| Return on equity (ROE) |
48.6%
|
22.6%
|
62.3% |
| Change turnover |
-437
|
2,504
|
19,515 |
| Change turnover % |
-1%
|
3%
|
33% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-3%
|
0%
|
12% |
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.