TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Georg Fahlmans Konditori AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,632
|
1,606
|
1,542 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
92
|
26
|
-141 |
| EBITDA |
120
|
82
|
-83 |
| Total assets |
649
|
687
|
609 |
| Current assets |
301
|
288
|
160 |
| Current liabilities |
370
|
490
|
439 |
| Equity capital |
277
|
197
|
170 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
16
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
28.7%
|
27.9% |
| Turnover per employee |
86
|
100
|
77 |
| Profit as a percentage of turnover |
5.6%
|
1.6%
|
-9.1% |
| Return on assets (ROA) |
14.2%
|
3.8%
|
-23.2% |
| Current ratio |
81.4%
|
58.8%
|
36.4% |
| Return on equity (ROE) |
33.2%
|
13.2%
|
-82.9% |
| Change turnover |
80
|
60
|
171 |
| Change turnover % |
5%
|
4%
|
12% |
| Chg. No. of employees |
3
|
-4
|
0 |
| Chg. No. of employees % |
19%
|
-20%
|
0% |
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.