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.