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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falbygdens Osteria AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,929 Less Arrow 59,057 Less Arrow 53,224
Financial expenses 6 Equal arrow 6 Less Arrow 0
Earnings before taxes 8,475 Less Arrow 5,837 More Arrow 6,218
EBITDA 8,053 Less Arrow 5,655 More Arrow 6,476
Total assets 49,055 Less Arrow 39,221 Less Arrow 33,774
Current assets 43,772 Less Arrow 33,888 Less Arrow 28,246
Current liabilities 18,351 Less Arrow 15,682 Less Arrow 15,247
Equity capital 29,150 Less Arrow 22,404 Less Arrow 17,667
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 21 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% Less Arrow 57.1% Less Arrow 52.3%
Turnover per employee 4,282 Less Arrow 2,953 More Arrow 2,957
Profit as a percentage of turnover 9.4% More Arrow 9.9% More Arrow 11.7%
Return on assets (ROA) 17.3% Less Arrow 14.9% More Arrow 18.4%
Current ratio 238.5% Less Arrow 216.1% Less Arrow 185.3%
Return on equity (ROE) 29.1% Less Arrow 26.1% More Arrow 35.2%
Change turnover 30,872 Less Arrow 5,833 Less Arrow 2,856
Change turnover % 52% Less Arrow 11% Less Arrow 6%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 5% More Arrow 11% Less Arrow 6%

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.