TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Gävle AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            6,750
                      | 
        
            6,547
                     | 
        5,148 | 
| Financial expenses | 
            1
                     | 
        
            2
                     | 
        3 | 
| Earnings before taxes | 
            86
                      | 
        
            13
                     | 
        34 | 
| EBITDA | 
            96
                      | 
        
            23
                     | 
        48 | 
| Total assets | 
            940
                      | 
        
            925
                     | 
        918 | 
| Current assets | 
            911
                      | 
        
            902
                     | 
        893 | 
| Current liabilities | 
            697
                     | 
        
            753
                     | 
        733 | 
| Equity capital | 
            234
                      | 
        
            166
                     | 
        170 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            18
                      | 
        
            15
                     | 
        14 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            24.9%
                      | 
        
            17.9%
                     | 
        18.5% | 
| Turnover per employee | 
            375
                     | 
        
            436
                     | 
        368 | 
| Profit as a percentage of turnover | 
            1.3%
                      | 
        
            0.2%
                     | 
        0.7% | 
| Return on assets (ROA) | 
            9.3%
                      | 
        
            1.6%
                     | 
        4.0% | 
| Current ratio | 
            130.7%
                      | 
        
            119.8%
                     | 
        121.8% | 
| Return on equity (ROE) | 
            36.8%
                      | 
        
            7.8%
                     | 
        20.0% | 
| Change turnover | 
            184
                     | 
        
            1,816
                     | 
        1,140 | 
| Change turnover % | 
            3%
                     | 
        
            38%
                     | 
        28% | 
| Chg. No. of employees | 
            3
                      | 
        
            1
                     
         | 
        1 | 
| Chg. No. of employees % | 
            20%
                      | 
        
            7%
                     | 
        8% | 
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.