TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fauna i Rättvik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,995
|
2,349
|
2,546 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
423
|
98
|
129 |
| EBITDA |
439
|
114
|
138 |
| Total assets |
1,279
|
983
|
976 |
| Current assets |
1,213
|
906
|
905 |
| Current liabilities |
230
|
258
|
324 |
| Equity capital |
970
|
659
|
581 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
16
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
67.0%
|
59.5% |
| Turnover per employee |
187
|
168
|
150 |
| Profit as a percentage of turnover |
14.1%
|
4.2%
|
5.1% |
| Return on assets (ROA) |
33.3%
|
10.3%
|
13.5% |
| Current ratio |
527.4%
|
351.2%
|
279.3% |
| Return on equity (ROE) |
43.6%
|
14.9%
|
22.2% |
| Change turnover |
726
|
-204
|
-319 |
| Change turnover % |
32%
|
-8%
|
-11% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
14%
|
-18%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.