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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 Syd AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 112,670 Less Arrow 89,705 Less Arrow 74,681
Financial expenses 5 Less Arrow 1 More Arrow 2
Earnings before taxes 2,351 More Arrow 2,600 More Arrow 3,435
EBITDA 2,480 More Arrow 2,701 More Arrow 3,567
Total assets 18,671 More Arrow 19,280 Less Arrow 13,507
Current assets 17,872 More Arrow 18,603 Less Arrow 13,076
Current liabilities 13,752 Less Arrow 12,875 Less Arrow 7,638
Equity capital 4,715 More Arrow 5,636 Less Arrow 5,154
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 34 Less Arrow 32 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.3% More Arrow 29.2% More Arrow 38.2%
Turnover per employee 3,314 Less Arrow 2,803 More Arrow 2,872
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) 49.9% Less Arrow 46.1% More Arrow 66.6%
Change turnover 30,232 Less Arrow 16,438 Less Arrow -949
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.