TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Halland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            7,757
                      | 
        
            7,407
                     | 
        5,994 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            373
                      | 
        
            337
                     | 
        368 | 
| EBITDA | 
            387
                      | 
        
            341
                     | 
        370 | 
| Total assets | 
            1,378
                      | 
        
            1,292
                     | 
        1,187 | 
| Current assets | 
            1,211
                      | 
        
            1,197
                     | 
        1,177 | 
| Current liabilities | 
            812
                     | 
        
            853
                     | 
        692 | 
| Equity capital | 
            501
                      | 
        
            395
                     | 
        453 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            14
                     
         | 
        
            14
                     | 
        13 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            36.4%
                      | 
        
            30.6%
                     | 
        38.2% | 
| Turnover per employee | 
            554
                      | 
        
            529
                     | 
        461 | 
| Profit as a percentage of turnover | 
            4.8%
                      | 
        
            4.5%
                     | 
        6.1% | 
| Return on assets (ROA) | 
            27.1%
                      | 
        
            26.1%
                     | 
        31.0% | 
| Current ratio | 
            149.1%
                      | 
        
            140.3%
                     | 
        170.1% | 
| Return on equity (ROE) | 
            74.5%
                     | 
        
            85.3%
                     | 
        81.2% | 
| Change turnover | 
            328
                     | 
        
            1,898
                     | 
        1,001 | 
| Change turnover % | 
            4%
                     | 
        
            34%
                     | 
        20% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     | 
        2 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            8%
                     | 
        18% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.