TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Halland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,368
|
7,757
|
7,407 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
328
|
373
|
337 |
| EBITDA |
326
|
387
|
341 |
| Total assets |
1,407
|
1,378
|
1,292 |
| Current assets |
1,258
|
1,211
|
1,197 |
| Current liabilities |
747
|
812
|
853 |
| Equity capital |
580
|
501
|
395 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
36.4%
|
30.6% |
| Turnover per employee |
460
|
554
|
529 |
| Profit as a percentage of turnover |
4.5%
|
4.8%
|
4.5% |
| Return on assets (ROA) |
23.3%
|
27.1%
|
26.1% |
| Current ratio |
168.4%
|
149.1%
|
140.3% |
| Return on equity (ROE) |
56.6%
|
74.5%
|
85.3% |
| Change turnover |
-126
|
328
|
1,898 |
| Change turnover % |
-2%
|
4%
|
34% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
8% |
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.