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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 2022/12 2021/12 2020/12
Turnover 15,151 Less Arrow 12,063 Less Arrow 10,039
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 316 More Arrow 350 More Arrow 462
EBITDA 333 More Arrow 363 More Arrow 480
Total assets 2,511 More Arrow 2,593 Less Arrow 1,816
Current assets 2,403 More Arrow 2,502 Less Arrow 1,758
Current liabilities 1,849 Less Arrow 1,731 Less Arrow 1,027
Equity capital 634 More Arrow 758 Less Arrow 693
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 34 Less Arrow 32 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.2% More Arrow 29.2% More Arrow 38.2%
Turnover per employee 446 Less Arrow 377 More Arrow 386
Profit as a percentage of turnover 2.1% More Arrow 2.9% More Arrow 4.6%
Return on assets (ROA) 12.6% More Arrow 13.5% More Arrow 25.4%
Current ratio 130.0% More Arrow 144.5% More Arrow 171.2%
Return on equity (ROE) 49.8% Less Arrow 46.2% More Arrow 66.7%
Change turnover 4,065 Less Arrow 2,210 Less Arrow -128
Change turnover % 37% Less Arrow 22% Less Arrow -1%
Chg. No. of employees 2 More Arrow 6 Less Arrow -6
Chg. No. of employees % 6% More Arrow 23% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.