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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 2024/12 2023/12 2022/12
Turnover 110,898 More Arrow 120,191 Less Arrow 112,670
Financial expenses 29 Less Arrow 1 More Arrow 5
Earnings before taxes 2,824 Less Arrow 2,628 Less Arrow 2,351
EBITDA 199,291 Less Arrow 2,814 Less Arrow 2,480
Total assets 13,577 More Arrow 16,603 More Arrow 18,671
Current assets 13,039 More Arrow 15,811 More Arrow 17,872
Current liabilities 10,755 More Arrow 13,135 More Arrow 13,752
Equity capital 2,822 More Arrow 3,468 More Arrow 4,715
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 36 More Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.8% More Arrow 20.9% More Arrow 25.3%
Turnover per employee 3,080 More Arrow 3,248 More Arrow 3,314
Profit as a percentage of turnover 2.5% Less Arrow 2.2% Less Arrow 2.1%
Return on assets (ROA) 21.0% Less Arrow 15.8% Less Arrow 12.6%
Current ratio 121.2% Less Arrow 120.4% More Arrow 130.0%
Return on equity (ROE) 100.1% Less Arrow 75.8% Less Arrow 49.9%
Change turnover -5,318 More Arrow 6,940 More Arrow 30,232
Change turnover % -5% More Arrow 6% More Arrow 37%
Chg. No. of employees -1 More Arrow 3 Less Arrow 2
Chg. No. of employees % -3% More Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.