TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fauna i Rättvik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,069
|
28,329
|
31,876 |
| Financial expenses |
28
|
29
|
37 |
| Earnings before taxes |
1,090
|
1,441
|
3,868 |
| EBITDA |
1,261
|
1,539
|
4,129 |
| Total assets |
10,909
|
10,861
|
13,900 |
| Current assets |
10,054
|
10,068
|
13,096 |
| Current liabilities |
2,859
|
3,601
|
5,945 |
| Equity capital |
7,308
|
6,463
|
6,836 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
14
|
17
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
59.5%
|
49.2% |
| Turnover per employee |
1,862
|
1,666
|
1,771 |
| Profit as a percentage of turnover |
4.2%
|
5.1%
|
12.1% |
| Return on assets (ROA) |
10.2%
|
13.5%
|
28.1% |
| Current ratio |
351.7%
|
279.6%
|
220.3% |
| Return on equity (ROE) |
14.9%
|
22.3%
|
56.6% |
| Change turnover |
-2,260
|
-3,547
|
9,287 |
| Change turnover % |
-8%
|
-11%
|
41% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-18%
|
-6%
|
20% |
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.