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

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 Less Arrow 16,227 Less Arrow 14,873
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 297 Less Arrow -1,488 More Arrow -636
EBITDA 921 Less Arrow -869 Less Arrow -2,188
Total assets 7,727 Less Arrow 6,408 More Arrow 8,247
Current assets 3,241 Less Arrow 1,684 More Arrow 7,615
Current liabilities 5,512 Less Arrow 4,617 Less Arrow 2,917
Equity capital 2,216 Less Arrow 1,791 More Arrow 5,244
- share capital 101 Less Arrow 95 More Arrow 98
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 1,129 Less Arrow 811 Less Arrow 744
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 261.1%
Return on equity (ROE) 13.4% Less Arrow -83.1% More Arrow -12.1%
Change turnover 679 More Arrow 1,801 More Arrow 1,928
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.