TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödservice Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,754
|
178,942
|
168,609 |
| Financial expenses |
45
|
1
|
8 |
| Earnings before taxes |
4,348
|
3,913
|
3,518 |
| EBITDA |
306,857
|
4,190
|
3,711 |
| Total assets |
20,905
|
24,719
|
27,941 |
| Current assets |
20,076
|
23,540
|
26,745 |
| Current liabilities |
16,560
|
19,556
|
20,579 |
| Equity capital |
4,345
|
5,163
|
7,056 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
36
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
20.9%
|
25.3% |
| Turnover per employee |
4,743
|
4,836
|
4,959 |
| Profit as a percentage of turnover |
2.5%
|
2.2%
|
2.1% |
| Return on assets (ROA) |
21.0%
|
15.8%
|
12.6% |
| Current ratio |
121.2%
|
120.4%
|
130.0% |
| Return on equity (ROE) |
100.1%
|
75.8%
|
49.9% |
| Change turnover |
-8,188
|
10,333
|
45,241 |
| Change turnover % |
-5%
|
6%
|
37% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-3%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.