TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brödservice Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,051
|
75,878
|
68,914 |
| Financial expenses |
8
|
6
|
20 |
| Earnings before taxes |
1,379
|
965
|
142 |
| EBITDA |
1,485
|
1,076
|
238 |
| Total assets |
10,934
|
10,561
|
9,741 |
| Current assets |
10,641
|
10,245
|
9,497 |
| Current liabilities |
7,649
|
7,833
|
7,927 |
| Equity capital |
3,129
|
2,632
|
1,751 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
24.9%
|
18.0% |
| Turnover per employee |
4,532
|
4,215
|
4,594 |
| Profit as a percentage of turnover |
1.8%
|
1.3%
|
0.2% |
| Return on assets (ROA) |
12.7%
|
9.2%
|
1.7% |
| Current ratio |
139.1%
|
130.8%
|
119.8% |
| Return on equity (ROE) |
44.1%
|
36.7%
|
8.1% |
| Change turnover |
-195
|
2,074
|
19,111 |
| 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.