TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brödservice Stockholm Nord AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
163,386
|
164,898
|
122,250 |
Financial expenses |
20
|
68
|
112 |
Earnings before taxes |
2,720
|
3,614
|
-873 |
EBITDA |
3,098
|
4,053
|
-353 |
Total assets |
23,486
|
27,460
|
24,785 |
Current assets |
18,176
|
21,798
|
18,274 |
Current liabilities |
18,437
|
20,443
|
19,215 |
Equity capital |
4,753
|
6,319
|
3,781 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
59
![]() |
59
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.2%
|
23.0%
|
15.3% |
Turnover per employee |
2,769
|
2,795
|
2,547 |
Profit as a percentage of turnover |
1.7%
|
2.2%
|
-0.7% |
Return on assets (ROA) |
11.7%
|
13.4%
|
-3.1% |
Current ratio |
98.6%
|
106.6%
|
95.1% |
Return on equity (ROE) |
57.2%
![]() |
57.2%
|
-23.1% |
Change turnover |
-2,361
|
52,551
|
32,661 |
Change turnover % |
-1%
|
47%
|
36% |
Chg. No. of employees |
0
|
11
|
13 |
Chg. No. of employees % |
0%
|
23%
|
37% |
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.