TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödsäljarna i Norr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,596
|
117,868
|
88,664 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
1,147
|
3,870
|
1,702 |
| EBITDA |
1,435
|
4,223
|
2,068 |
| Total assets |
17,597
|
19,086
|
16,892 |
| Current assets |
15,216
|
16,557
|
14,261 |
| Current liabilities |
11,598
|
11,889
|
10,948 |
| Equity capital |
5,082
|
6,216
|
5,186 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
29
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.9%
|
32.6%
|
30.7% |
| Turnover per employee |
4,193
|
4,064
|
3,410 |
| Profit as a percentage of turnover |
0.9%
|
3.3%
|
1.9% |
| Return on assets (ROA) |
6.5%
|
20.3%
|
10.1% |
| Current ratio |
131.2%
|
139.3%
|
130.3% |
| Return on equity (ROE) |
22.6%
|
62.3%
|
32.8% |
| Change turnover |
3,728
|
29,204
|
12,359 |
| Change turnover % |
3%
|
33%
|
16% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
12%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.