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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Continental Bakeries North Europe AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 834,085 Less Arrow 690,169 Less Arrow 626,204
Financial expenses 3,340 Less Arrow 2,062 Less Arrow 1,950
Earnings before taxes -12,824 More Arrow 38,229 More Arrow 53,827
EBITDA -6,111 More Arrow 46,465 More Arrow 64,454
Total assets 392,967 Less Arrow 386,526 Less Arrow 316,721
Current assets 333,039 Less Arrow 318,135 Less Arrow 240,591
Current liabilities 127,255 Less Arrow 122,912 Less Arrow 79,068
Equity capital 211,314 More Arrow 229,329 Less Arrow 201,279
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 278 Less Arrow 259 Less Arrow 245

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.8% More Arrow 59.3% More Arrow 63.6%
Turnover per employee 3,000 Less Arrow 2,665 Less Arrow 2,556
Profit as a percentage of turnover -1.5% More Arrow 5.5% More Arrow 8.6%
Return on assets (ROA) -2.4% More Arrow 10.4% More Arrow 17.6%
Current ratio 261.7% Less Arrow 258.8% More Arrow 304.3%
Return on equity (ROE) -6.1% More Arrow 16.7% More Arrow 26.7%
Change turnover 143,916 Less Arrow 63,965 Less Arrow -24,999
Change turnover % 21% Less Arrow 10% Less Arrow -4%
Chg. No. of employees 19 Less Arrow 14 Less Arrow 6
Chg. No. of employees % 7% Less Arrow 6% Less Arrow 3%

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.