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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Brödservice Syd AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 159,489 Less Arrow 120,311 Less Arrow 105,558
Financial expenses 8 Less Arrow 2 More Arrow 3
Earnings before taxes 3,328 More Arrow 3,487 More Arrow 4,856
EBITDA 3,510 More Arrow 3,623 More Arrow 5,042
Total assets 26,430 Less Arrow 25,858 Less Arrow 19,091
Current assets 25,298 Less Arrow 24,950 Less Arrow 18,482
Current liabilities 19,466 Less Arrow 17,267 Less Arrow 10,796
Equity capital 6,674 More Arrow 7,559 Less Arrow 7,285
- share capital 473 More Arrow 488 More Arrow 524
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 4,691 Less Arrow 3,760 More Arrow 4,060
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 25.5%
Current ratio 130.0% More Arrow 144.5% More Arrow 171.2%
Return on equity (ROE) 49.9% Less Arrow 46.1% More Arrow 66.7%
Change turnover 42,794 Less Arrow 22,046 Less Arrow -1,342
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.