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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brödservice Stockholm Syd AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 193,611 More Arrow 207,190 Less Arrow 194,477
Financial expenses 18 Less Arrow 5 Less Arrow 4
Earnings before taxes 3,664 Less Arrow 2,665 Less Arrow 1,880
EBITDA 4,082 Less Arrow 3,752 Less Arrow 2,930
Total assets 29,568 More Arrow 32,397 Less Arrow 31,994
Current assets 20,062 More Arrow 24,076 Less Arrow 23,412
Current liabilities 19,594 More Arrow 23,323 Less Arrow 22,500
Equity capital 8,498 Less Arrow 7,879 More Arrow 8,461
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 56 Equal arrow 56 Less Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.7% Less Arrow 24.3% More Arrow 26.4%
Turnover per employee 3,457 More Arrow 3,700 Less Arrow 3,601
Profit as a percentage of turnover 1.9% Less Arrow 1.3% Less Arrow 1.0%
Return on assets (ROA) 12.5% Less Arrow 8.2% Less Arrow 5.9%
Current ratio 102.4% More Arrow 103.2% More Arrow 104.1%
Return on equity (ROE) 43.1% Less Arrow 33.8% Less Arrow 22.2%
Change turnover -6,726 More Arrow 11,711 More Arrow 57,507
Change turnover % -3% More Arrow 6% More Arrow 42%
Chg. No. of employees 0 More Arrow 2 More Arrow 7
Chg. No. of employees % 0% More Arrow 4% More Arrow 15%

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.