TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Falbygdens Osteria AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,260
|
8,105
|
5,307 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
868
|
764
|
525 |
| EBITDA |
752
|
726
|
508 |
| Total assets |
3,610
|
4,421
|
3,524 |
| Current assets |
3,471
|
3,945
|
3,045 |
| Current liabilities |
1,535
|
1,654
|
1,409 |
| Equity capital |
1,938
|
2,627
|
2,013 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
23
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.7%
|
59.4%
|
57.1% |
| Turnover per employee |
316
|
386
|
265 |
| Profit as a percentage of turnover |
12.0%
|
9.4%
|
9.9% |
| Return on assets (ROA) |
24.0%
|
17.3%
|
14.9% |
| Current ratio |
226.1%
|
238.5%
|
216.1% |
| Return on equity (ROE) |
44.8%
|
29.1%
|
26.1% |
| Change turnover |
-569
|
2,782
|
524 |
| Change turnover % |
-7%
|
52%
|
11% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
10%
|
5%
|
11% |
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.