TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödservice Halland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 86,072 | 82,427 | 61,302 |
Financial expenses | 3 | 0 | 1 |
Earnings before taxes | 4,135 | 3,751 | 3,760 |
EBITDA | 4,297 | 3,797 | 3,786 |
Total assets | 15,295 | 14,378 | 12,135 |
Current assets | 13,436 | 13,325 | 12,033 |
Current liabilities | 9,014 | 9,496 | 7,077 |
Equity capital | 5,564 | 4,394 | 4,629 |
- share capital | 100 | 100 | 100 |
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 | 6,148 | 5,888 | 4,716 |
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 | 3,645 | 21,125 | 10,238 |
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.