TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Stockholm Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,953
|
27,800
|
26,152 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
491
|
358
|
253 |
| EBITDA |
547
|
503
|
394 |
| Total assets |
3,964
|
4,347
|
4,302 |
| Current assets |
2,689
|
3,230
|
3,148 |
| Current liabilities |
2,627
|
3,129
|
3,026 |
| Equity capital |
1,139
|
1,057
|
1,138 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
56
|
56
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
24.3%
|
26.5% |
| Turnover per employee |
463
|
496
|
484 |
| Profit as a percentage of turnover |
1.9%
|
1.3%
|
1.0% |
| Return on assets (ROA) |
12.4%
|
8.3%
|
5.9% |
| Current ratio |
102.4%
|
103.2%
|
104.0% |
| Return on equity (ROE) |
43.1%
|
33.9%
|
22.2% |
| Change turnover |
-902
|
1,571
|
7,733 |
| Change turnover % |
-3%
|
6%
|
42% |
| Chg. No. of employees |
0
|
2
|
7 |
| Chg. No. of employees % |
0%
|
4%
|
15% |
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.