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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Falbygdens Osteria AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,158 More Arrow 60,403 Less Arrow 39,464
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes 6,475 Less Arrow 5,692 Less Arrow 3,900
EBITDA 5,613 Less Arrow 5,409 Less Arrow 3,779
Total assets 26,928 More Arrow 32,949 Less Arrow 26,209
Current assets 25,893 More Arrow 29,401 Less Arrow 22,645
Current liabilities 11,449 More Arrow 12,326 Less Arrow 10,479
Equity capital 14,460 More Arrow 19,579 Less Arrow 14,971
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 23 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.7% More Arrow 59.4% Less Arrow 57.1%
Turnover per employee 2,355 More Arrow 2,876 Less Arrow 1,973
Profit as a percentage of turnover 12.0% Less Arrow 9.4% More Arrow 9.9%
Return on assets (ROA) 24.0% Less Arrow 17.3% Less Arrow 14.9%
Current ratio 226.2% More Arrow 238.5% Less Arrow 216.1%
Return on equity (ROE) 44.8% Less Arrow 29.1% Less Arrow 26.1%
Change turnover -4,247 More Arrow 20,736 Less Arrow 3,898
Change turnover % -7% More Arrow 52% Less Arrow 11%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 10% Less Arrow 5% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.