TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,504
|
6,750
|
6,547 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
116
|
86
|
13 |
| EBITDA |
125
|
96
|
23 |
| Total assets |
923
|
940
|
925 |
| Current assets |
898
|
911
|
902 |
| Current liabilities |
646
|
697
|
753 |
| Equity capital |
264
|
234
|
166 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
24.9%
|
17.9% |
| Turnover per employee |
383
|
375
|
436 |
| Profit as a percentage of turnover |
1.8%
|
1.3%
|
0.2% |
| Return on assets (ROA) |
12.7%
|
9.3%
|
1.6% |
| Current ratio |
139.0%
|
130.7%
|
119.8% |
| Return on equity (ROE) |
43.9%
|
36.8%
|
7.8% |
| Change turnover |
-16
|
184
|
1,816 |
| Change turnover % |
0%
|
3%
|
38% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-6%
|
20%
|
7% |
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.