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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brödservice Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 176,098 More Arrow 181,274 Less Arrow 159,489
Financial expenses 46 Less Arrow 1 More Arrow 8
Earnings before taxes 4,484 Less Arrow 3,964 Less Arrow 3,328
EBITDA 316,461 Less Arrow 4,245 Less Arrow 3,510
Total assets 21,559 More Arrow 25,041 More Arrow 26,430
Current assets 20,704 More Arrow 23,847 More Arrow 25,298
Current liabilities 17,078 More Arrow 19,811 Less Arrow 19,466
Equity capital 4,481 More Arrow 5,230 More Arrow 6,674
- share capital 516 Less Arrow 507 Less Arrow 473
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 4,892 More Arrow 4,899 Less Arrow 4,691
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 -8,444 More Arrow 10,468 More Arrow 42,794
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.