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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fauna i Rättvik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,405 Less Arrow 26,069 More Arrow 28,329
Financial expenses 40 Less Arrow 28 More Arrow 29
Earnings before taxes 4,854 Less Arrow 1,090 More Arrow 1,441
EBITDA 5,041 Less Arrow 1,261 More Arrow 1,539
Total assets 14,695 Less Arrow 10,909 Less Arrow 10,861
Current assets 13,929 Less Arrow 10,054 More Arrow 10,068
Current liabilities 2,639 More Arrow 2,859 More Arrow 3,601
Equity capital 11,141 Less Arrow 7,308 Less Arrow 6,463
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 16 Less Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.8% Less Arrow 67.0% Less Arrow 59.5%
Turnover per employee 2,150 Less Arrow 1,862 Less Arrow 1,666
Profit as a percentage of turnover 14.1% Less Arrow 4.2% More Arrow 5.1%
Return on assets (ROA) 33.3% Less Arrow 10.2% More Arrow 13.5%
Current ratio 527.8% Less Arrow 351.7% Less Arrow 279.6%
Return on equity (ROE) 43.6% Less Arrow 14.9% More Arrow 22.3%
Change turnover 8,336 Less Arrow -2,260 Less Arrow -3,547
Change turnover % 32% Less Arrow -8% Less Arrow -11%
Chg. No. of employees 2 Less Arrow -3 More Arrow -1
Chg. No. of employees % 14% Less Arrow -18% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.