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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Georg Fahlmans Konditori AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,606 Less Arrow 1,542 Less Arrow 1,491
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 26 Less Arrow -141 More Arrow -64
EBITDA 82 Less Arrow -83 Less Arrow -219
Total assets 687 Less Arrow 609 More Arrow 827
Current assets 288 Less Arrow 160 More Arrow 763
Current liabilities 490 Less Arrow 439 Less Arrow 292
Equity capital 197 Less Arrow 170 More Arrow 526
- share capital 9 Equal arrow 9 More Arrow 10
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 100 Less Arrow 77 Less Arrow 75
Profit as a percentage of turnover 1.6% Less Arrow -9.1% More Arrow -4.3%
Return on assets (ROA) 3.8% Less Arrow -23.2% More Arrow -7.7%
Current ratio 58.8% Less Arrow 36.4% More Arrow 261.3%
Return on equity (ROE) 13.2% Less Arrow -82.9% More Arrow -12.2%
Change turnover 60 More Arrow 171 More Arrow 193
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.