TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Stockholm Nord AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,922
|
22,175
|
16,440 |
| Financial expenses |
3
|
9
|
15 |
| Earnings before taxes |
365
|
486
|
-117 |
| EBITDA |
416
|
545
|
-48 |
| Total assets |
3,151
|
3,693
|
3,333 |
| Current assets |
2,439
|
2,931
|
2,457 |
| Current liabilities |
2,474
|
2,749
|
2,584 |
| Equity capital |
638
|
850
|
508 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
59
|
59
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.2%
|
23.0%
|
15.2% |
| Turnover per employee |
372
|
376
|
342 |
| 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%
|
-23.0% |
| Change turnover |
-317
|
7,067
|
4,392 |
| 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.