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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brödservice Syd AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 168,609 Less Arrow 123,368 Less Arrow 100,762
Financial expenses 8 Less Arrow 2 More Arrow 3
Earnings before taxes 3,518 More Arrow 3,576 More Arrow 4,635
EBITDA 3,711 More Arrow 3,715 More Arrow 4,813
Total assets 27,941 Less Arrow 26,515 Less Arrow 18,224
Current assets 26,745 Less Arrow 25,584 Less Arrow 17,642
Current liabilities 20,579 Less Arrow 17,706 Less Arrow 10,305
Equity capital 7,056 More Arrow 7,751 Less Arrow 6,954
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,959 Less Arrow 3,855 More Arrow 3,875
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 25.4%
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 45,241 Less Arrow 22,606 Less Arrow -1,281
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.