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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Georg Fahlmans Konditori AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,973 Less Arrow 11,464 Less Arrow 11,089
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 197 Less Arrow -1,051 More Arrow -474
EBITDA 611 Less Arrow -614 Less Arrow -1,632
Total assets 5,124 Less Arrow 4,527 More Arrow 6,149
Current assets 2,149 Less Arrow 1,189 More Arrow 5,677
Current liabilities 3,655 Less Arrow 3,262 Less Arrow 2,175
Equity capital 1,469 Less Arrow 1,265 More Arrow 3,910
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% Less Arrow 27.9% More Arrow 63.6%
Turnover per employee 748 Less Arrow 573 Less Arrow 554
Profit as a percentage of turnover 1.6% Less Arrow -9.2% More Arrow -4.3%
Return on assets (ROA) 3.9% Less Arrow -23.2% More Arrow -7.7%
Current ratio 58.8% Less Arrow 36.5% More Arrow 261.0%
Return on equity (ROE) 13.4% Less Arrow -83.1% More Arrow -12.1%
Change turnover 450 More Arrow 1,272 More Arrow 1,438
Change turnover % 4% More Arrow 12% More Arrow 15%
Chg. No. of employees -4 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.