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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brödservice Stockholm Nord AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 235,844 More Arrow 243,252 More Arrow 246,767
Financial expenses 22 More Arrow 30 More Arrow 102
Earnings before taxes 6,954 Less Arrow 4,050 More Arrow 5,408
EBITDA 7,353 Less Arrow 4,613 More Arrow 6,065
Total assets 35,638 Less Arrow 34,966 More Arrow 41,094
Current assets 27,300 Less Arrow 27,060 More Arrow 32,620
Current liabilities 27,823 Less Arrow 27,450 More Arrow 30,592
Equity capital 7,815 Less Arrow 7,076 More Arrow 9,456
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 51 More Arrow 59 Equal arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% Less Arrow 20.2% More Arrow 23.0%
Turnover per employee 4,624 Less Arrow 4,123 More Arrow 4,182
Profit as a percentage of turnover 2.9% Less Arrow 1.7% More Arrow 2.2%
Return on assets (ROA) 19.6% Less Arrow 11.7% More Arrow 13.4%
Current ratio 98.1% More Arrow 98.6% More Arrow 106.6%
Return on equity (ROE) 89.0% Less Arrow 57.2% Equal arrow 57.2%
Change turnover -7,408 More Arrow -3,515 More Arrow 78,641
Change turnover % -3% More Arrow -1% More Arrow 47%
Chg. No. of employees -8 More Arrow 0 More Arrow 11
Chg. No. of employees % -14% More Arrow 0% More Arrow 23%

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.