TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fauna i Rättvik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,345
|
17,510
|
18,930 |
| Financial expenses |
26
|
19
|
19 |
| Earnings before taxes |
3,152
|
732
|
963 |
| EBITDA |
3,274
|
847
|
1,028 |
| Total assets |
9,544
|
7,327
|
7,258 |
| Current assets |
9,046
|
6,753
|
6,728 |
| Current liabilities |
1,714
|
1,920
|
2,406 |
| Equity capital |
7,236
|
4,909
|
4,319 |
| - share capital |
260
|
269
|
267 |
| 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 |
1,397
|
1,251
|
1,114 |
| Profit as a percentage of turnover |
14.1%
|
4.2%
|
5.1% |
| Return on assets (ROA) |
33.3%
|
10.2%
|
13.5% |
| Current ratio |
527.8%
|
351.7%
|
279.6% |
| Return on equity (ROE) |
43.6%
|
14.9%
|
22.3% |
| Change turnover |
5,414
|
-1,518
|
-2,370 |
| 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.