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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brödservice Gävle AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,523 More Arrow 50,310 Less Arrow 48,684
Financial expenses 5 Less Arrow 4 More Arrow 14
Earnings before taxes 868 Less Arrow 640 Less Arrow 100
EBITDA 935 Less Arrow 713 Less Arrow 168
Total assets 6,886 More Arrow 7,002 Less Arrow 6,881
Current assets 6,701 More Arrow 6,793 Less Arrow 6,709
Current liabilities 4,817 More Arrow 5,193 More Arrow 5,600
Equity capital 1,970 Less Arrow 1,745 Less Arrow 1,237
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.6% Less Arrow 24.9% Less Arrow 18.0%
Turnover per employee 2,854 Less Arrow 2,795 More Arrow 3,246
Profit as a percentage of turnover 1.8% Less Arrow 1.3% Less Arrow 0.2%
Return on assets (ROA) 12.7% Less Arrow 9.2% Less Arrow 1.7%
Current ratio 139.1% Less Arrow 130.8% Less Arrow 119.8%
Return on equity (ROE) 44.1% Less Arrow 36.7% Less Arrow 8.1%
Change turnover -123 More Arrow 1,375 More Arrow 13,501
Change turnover % 0% More Arrow 3% More Arrow 38%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -6% More Arrow 20% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.