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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 2023/12 2022/12 2021/12
Turnover 181,274 Less Arrow 159,489 Less Arrow 120,311
Financial expenses 1 More Arrow 8 Less Arrow 2
Earnings before taxes 3,964 Less Arrow 3,328 More Arrow 3,487
EBITDA 4,245 Less Arrow 3,510 More Arrow 3,623
Total assets 25,041 More Arrow 26,430 Less Arrow 25,858
Current assets 23,847 More Arrow 25,298 Less Arrow 24,950
Current liabilities 19,811 Less Arrow 19,466 Less Arrow 17,267
Equity capital 5,230 More Arrow 6,674 More Arrow 7,559
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 37 Less Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 25.3% More Arrow 29.2%
Turnover per employee 4,899 Less Arrow 4,691 Less Arrow 3,760
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) 75.8% Less Arrow 49.9% Less Arrow 46.1%
Change turnover 10,468 More Arrow 42,794 Less Arrow 22,046
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.