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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Georg Fahlmans Konditori AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,825 Less Arrow 17,155 Less Arrow 15,251
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 293 Less Arrow -1,573 More Arrow -652
EBITDA 909 Less Arrow -919 Less Arrow -2,244
Total assets 7,628 Less Arrow 6,774 More Arrow 8,457
Current assets 3,199 Less Arrow 1,780 More Arrow 7,808
Current liabilities 5,441 Less Arrow 4,881 Less Arrow 2,991
Equity capital 2,187 Less Arrow 1,893 More Arrow 5,377
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,114 Less Arrow 858 Less Arrow 763
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 670 More Arrow 1,904 More Arrow 1,977
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.