TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Falbygdens Osteria AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,403
|
39,464
|
38,701 |
| Financial expenses |
4
|
4
|
0 |
| Earnings before taxes |
5,692
|
3,900
|
4,521 |
| EBITDA |
5,409
|
3,779
|
4,709 |
| Total assets |
32,949
|
26,209
|
24,558 |
| Current assets |
29,401
|
22,645
|
20,539 |
| Current liabilities |
12,326
|
10,479
|
11,087 |
| Equity capital |
19,579
|
14,971
|
12,846 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
21
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.4%
|
57.1%
|
52.3% |
| Turnover per employee |
2,876
|
1,973
|
2,150 |
| Profit as a percentage of turnover |
9.4%
|
9.9%
|
11.7% |
| Return on assets (ROA) |
17.3%
|
14.9%
|
18.4% |
| Current ratio |
238.5%
|
216.1%
|
185.3% |
| Return on equity (ROE) |
29.1%
|
26.1%
|
35.2% |
| Change turnover |
20,736
|
3,898
|
2,077 |
| Change turnover % |
52%
|
11%
|
6% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
5%
|
11%
|
6% |
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.