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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brödservice Halland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,628 More Arrow 86,072 Less Arrow 82,427
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 3,773 More Arrow 4,135 Less Arrow 3,751
EBITDA 3,750 More Arrow 4,297 Less Arrow 3,797
Total assets 16,165 Less Arrow 15,295 Less Arrow 14,378
Current assets 14,447 Less Arrow 13,436 Less Arrow 13,325
Current liabilities 8,578 More Arrow 9,014 More Arrow 9,496
Equity capital 6,666 Less Arrow 5,564 Less Arrow 4,394
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,289 More Arrow 6,148 Less Arrow 5,888
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 -1,444 More Arrow 3,645 More Arrow 21,125
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.