TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Stockholm Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,532
|
21,922
|
22,175 |
| Financial expenses |
2
|
3
|
9 |
| Earnings before taxes |
605
|
365
|
486 |
| EBITDA |
640
|
416
|
545 |
| Total assets |
3,103
|
3,151
|
3,693 |
| Current assets |
2,377
|
2,439
|
2,931 |
| Current liabilities |
2,422
|
2,474
|
2,749 |
| Equity capital |
680
|
638
|
850 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
59
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
20.2%
|
23.0% |
| Turnover per employee |
403
|
372
|
376 |
| Profit as a percentage of turnover |
2.9%
|
1.7%
|
2.2% |
| Return on assets (ROA) |
19.6%
|
11.7%
|
13.4% |
| Current ratio |
98.1%
|
98.6%
|
106.6% |
| Return on equity (ROE) |
89.0%
|
57.2%
|
57.2% |
| Change turnover |
-645
|
-317
|
7,067 |
| Change turnover % |
-3%
|
-1%
|
47% |
| Chg. No. of employees |
-8
|
0
|
11 |
| Chg. No. of employees % |
-14%
|
0%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.