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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Brödservice Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,127 Less Arrow 15,151 Less Arrow 12,063
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 353 Less Arrow 316 More Arrow 350
EBITDA 378 Less Arrow 333 More Arrow 363
Total assets 2,228 More Arrow 2,511 More Arrow 2,593
Current assets 2,121 More Arrow 2,403 More Arrow 2,502
Current liabilities 1,762 More Arrow 1,849 Less Arrow 1,731
Equity capital 465 More Arrow 634 More Arrow 758
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 37 Less Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 25.2% More Arrow 29.2%
Turnover per employee 436 More Arrow 446 Less Arrow 377
Profit as a percentage of turnover 2.2% Less Arrow 2.1% More Arrow 2.9%
Return on assets (ROA) 15.8% Less Arrow 12.6% More Arrow 13.5%
Current ratio 120.4% More Arrow 130.0% More Arrow 144.5%
Return on equity (ROE) 75.9% Less Arrow 49.8% Less Arrow 46.2%
Change turnover 931 More Arrow 4,065 Less Arrow 2,210
Change turnover % 6% More Arrow 37% Less Arrow 22%
Chg. No. of employees 3 Less Arrow 2 More Arrow 6
Chg. No. of employees % 9% Less Arrow 6% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.