TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brödservice Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
178,942
|
168,609
|
123,368 |
Financial expenses |
1
|
8
|
2 |
Earnings before taxes |
3,913
|
3,518
|
3,576 |
EBITDA |
4,190
|
3,711
|
3,715 |
Total assets |
24,719
|
27,941
|
26,515 |
Current assets |
23,540
|
26,745
|
25,584 |
Current liabilities |
19,556
|
20,579
|
17,706 |
Equity capital |
5,163
|
7,056
|
7,751 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
37
|
34
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.9%
|
25.3%
|
29.2% |
Turnover per employee |
4,836
|
4,959
|
3,855 |
Profit as a percentage of turnover |
2.2%
|
2.1%
|
2.9% |
Return on assets (ROA) |
15.8%
|
12.6%
|
13.5% |
Current ratio |
120.4%
|
130.0%
|
144.5% |
Return on equity (ROE) |
75.8%
|
49.9%
|
46.1% |
Change turnover |
10,333
|
45,241
|
22,606 |
Change turnover % |
6%
|
37%
|
22% |
Chg. No. of employees |
3
|
2
|
6 |
Chg. No. of employees % |
9%
|
6%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.