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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brödservice Halland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,962 More Arrow 57,812 Less Arrow 55,080
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 2,450 More Arrow 2,777 Less Arrow 2,507
EBITDA 2,435 More Arrow 2,886 Less Arrow 2,537
Total assets 10,498 Less Arrow 10,273 Less Arrow 9,608
Current assets 9,383 Less Arrow 9,025 Less Arrow 8,904
Current liabilities 5,571 More Arrow 6,054 More Arrow 6,346
Equity capital 4,329 Less Arrow 3,737 Less Arrow 2,936
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.2% Less Arrow 36.4% Less Arrow 30.6%
Turnover per employee 3,435 More Arrow 4,129 Less Arrow 3,934
Profit as a percentage of turnover 4.5% More Arrow 4.8% Less Arrow 4.6%
Return on assets (ROA) 23.3% More Arrow 27.1% Less Arrow 26.1%
Current ratio 168.4% Less Arrow 149.1% Less Arrow 140.3%
Return on equity (ROE) 56.6% More Arrow 74.3% More Arrow 85.4%
Change turnover -938 More Arrow 2,448 More Arrow 14,116
Change turnover % -2% More Arrow 4% More Arrow 34%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 8%

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.