TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brödservice Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,866
|
16,127
|
15,151 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
379
|
353
|
316 |
| EBITDA |
26,715
|
378
|
333 |
| Total assets |
1,820
|
2,228
|
2,511 |
| Current assets |
1,748
|
2,121
|
2,403 |
| Current liabilities |
1,442
|
1,762
|
1,849 |
| Equity capital |
378
|
465
|
634 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
36
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
20.9%
|
25.2% |
| Turnover per employee |
413
|
436
|
446 |
| Profit as a percentage of turnover |
2.5%
|
2.2%
|
2.1% |
| Return on assets (ROA) |
21.0%
|
15.8%
|
12.6% |
| Current ratio |
121.2%
|
120.4%
|
130.0% |
| Return on equity (ROE) |
100.3%
|
75.9%
|
49.8% |
| Change turnover |
-713
|
931
|
4,065 |
| Change turnover % |
-5%
|
6%
|
37% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-3%
|
9%
|
6% |
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.