TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brödservice Halland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,812
|
55,080
|
44,575 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
2,777
|
2,507
|
2,734 |
EBITDA |
2,886
|
2,537
|
2,753 |
Total assets |
10,273
|
9,608
|
8,824 |
Current assets |
9,025
|
8,904
|
8,750 |
Current liabilities |
6,054
|
6,346
|
5,146 |
Equity capital |
3,737
|
2,936
|
3,366 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
14
![]() |
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.4%
|
30.6%
|
38.1% |
Turnover per employee |
4,129
|
3,934
|
3,429 |
Profit as a percentage of turnover |
4.8%
|
4.6%
|
6.1% |
Return on assets (ROA) |
27.1%
|
26.1%
|
31.0% |
Current ratio |
149.1%
|
140.3%
|
170.0% |
Return on equity (ROE) |
74.3%
|
85.4%
|
81.2% |
Change turnover |
2,448
|
14,116
|
7,444 |
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.