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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brödservice Gävle AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,713 More Arrow 74,902 Less Arrow 72,855
Financial expenses 8 Less Arrow 6 More Arrow 21
Earnings before taxes 1,337 Less Arrow 953 Less Arrow 150
EBITDA 1,440 Less Arrow 1,062 Less Arrow 252
Total assets 10,602 Less Arrow 10,425 Less Arrow 10,298
Current assets 10,318 Less Arrow 10,113 Less Arrow 10,040
Current liabilities 7,417 More Arrow 7,732 More Arrow 8,380
Equity capital 3,034 Less Arrow 2,598 Less Arrow 1,851
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,395 Less Arrow 4,161 More Arrow 4,857
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 -189 More Arrow 2,047 More Arrow 20,204
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.