TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brödservice Stockholm Nord AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,171
|
163,386
|
164,898 |
| Financial expenses |
14
|
20
|
68 |
| Earnings before taxes |
4,516
|
2,720
|
3,614 |
| EBITDA |
4,775
|
3,098
|
4,053 |
| Total assets |
23,145
|
23,486
|
27,460 |
| Current assets |
17,730
|
18,176
|
21,798 |
| Current liabilities |
18,070
|
18,437
|
20,443 |
| Equity capital |
5,076
|
4,753
|
6,319 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,003
|
2,769
|
2,795 |
| 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 |
-4,811
|
-2,361
|
52,551 |
| 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.