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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Brödservice Gävle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,878 Less Arrow 68,914 Less Arrow 51,346
Financial expenses 6 More Arrow 20 More Arrow 31
Earnings before taxes 965 Less Arrow 142 More Arrow 343
EBITDA 1,076 Less Arrow 238 More Arrow 474
Total assets 10,561 Less Arrow 9,741 Less Arrow 9,151
Current assets 10,245 Less Arrow 9,497 Less Arrow 8,911
Current liabilities 7,833 More Arrow 7,927 Less Arrow 7,308
Equity capital 2,632 Less Arrow 1,751 Less Arrow 1,697
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.9% Less Arrow 18.0% More Arrow 18.5%
Turnover per employee 4,215 More Arrow 4,594 Less Arrow 3,668
Profit as a percentage of turnover 1.3% Less Arrow 0.2% More Arrow 0.7%
Return on assets (ROA) 9.2% Less Arrow 1.7% More Arrow 4.1%
Current ratio 130.8% Less Arrow 119.8% More Arrow 121.9%
Return on equity (ROE) 36.7% Less Arrow 8.1% More Arrow 20.2%
Change turnover 2,074 More Arrow 19,111 Less Arrow 11,367
Change turnover % 3% More Arrow 38% Less Arrow 28%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 20% Less Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.