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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brödservice Gävle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,902 Less Arrow 72,855 Less Arrow 52,651
Financial expenses 6 More Arrow 21 More Arrow 32
Earnings before taxes 953 Less Arrow 150 More Arrow 352
EBITDA 1,062 Less Arrow 252 More Arrow 486
Total assets 10,425 Less Arrow 10,298 Less Arrow 9,384
Current assets 10,113 Less Arrow 10,040 Less Arrow 9,137
Current liabilities 7,732 More Arrow 8,380 Less Arrow 7,494
Equity capital 2,598 Less Arrow 1,851 Less Arrow 1,740
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,161 More Arrow 4,857 Less Arrow 3,761
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 2,047 More Arrow 20,204 Less Arrow 11,656
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.