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.