TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödservice Stockholm Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
298,111
|
308,468
|
291,032 |
| Financial expenses |
28
|
7
|
6 |
| Earnings before taxes |
5,641
|
3,968
|
2,813 |
| EBITDA |
6,285
|
5,586
|
4,385 |
| Total assets |
45,527
|
48,233
|
47,878 |
| Current assets |
30,891
|
35,845
|
35,035 |
| Current liabilities |
30,170
|
34,723
|
33,671 |
| Equity capital |
13,085
|
11,731
|
12,662 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
56
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
24.3%
|
26.4% |
| Turnover per employee |
5,323
|
5,508
|
5,389 |
| Profit as a percentage of turnover |
1.9%
|
1.3%
|
1.0% |
| Return on assets (ROA) |
12.5%
|
8.2%
|
5.9% |
| Current ratio |
102.4%
|
103.2%
|
104.1% |
| Return on equity (ROE) |
43.1%
|
33.8%
|
22.2% |
| Change turnover |
-10,357
|
17,436
|
86,058 |
| 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.