TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Georg Fahlmans Konditori AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,057
|
16,227
|
14,873 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
297
|
-1,488
|
-636 |
| EBITDA |
921
|
-869
|
-2,188 |
| Total assets |
7,727
|
6,408
|
8,247 |
| Current assets |
3,241
|
1,684
|
7,615 |
| Current liabilities |
5,512
|
4,617
|
2,917 |
| Equity capital |
2,216
|
1,791
|
5,244 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
16
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.7%
|
27.9%
|
63.6% |
| Turnover per employee |
1,129
|
811
|
744 |
| Profit as a percentage of turnover |
1.6%
|
-9.2%
|
-4.3% |
| Return on assets (ROA) |
3.9%
|
-23.2%
|
-7.7% |
| Current ratio |
58.8%
|
36.5%
|
261.1% |
| Return on equity (ROE) |
13.4%
|
-83.1%
|
-12.1% |
| Change turnover |
679
|
1,801
|
1,928 |
| Change turnover % |
4%
|
12%
|
15% |
| Chg. No. of employees |
-4
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.