TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödservice Stockholm Nord AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
243,252
|
246,767
|
168,126 |
| Financial expenses |
30
|
102
|
154 |
| Earnings before taxes |
4,050
|
5,408
|
-1,201 |
| EBITDA |
4,613
|
6,065
|
-486 |
| Total assets |
34,966
|
41,094
|
34,086 |
| Current assets |
27,060
|
32,620
|
25,131 |
| Current liabilities |
27,450
|
30,592
|
26,426 |
| Equity capital |
7,076
|
9,456
|
5,200 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,123
|
4,182
|
3,503 |
| 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 |
-3,515
|
78,641
|
44,917 |
| 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.