TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Festen Före Gotland AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
8,547
|
8,689
|
9,050 |
Financial expenses |
1
|
3
|
0 |
Earnings before taxes |
2,014
|
2,025
|
2,263 |
EBITDA |
1,974
|
2,047
|
2,273 |
Total assets |
2,941
|
3,041
|
3,184 |
Current assets |
2,804
|
2,898
|
3,124 |
Current liabilities |
712
|
875
|
1,234 |
Equity capital |
2,006
|
2,052
|
1,825 |
- share capital |
32
|
33
|
36 |
Employees (average) |
8
|
9
|
19 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
68.2%
|
67.5%
|
57.3% |
Turnover per employee |
1,068
|
965
|
476 |
Profit as a percentage of turnover |
23.6%
|
23.3%
|
25.0% |
Return on assets (ROA) |
68.5%
|
66.7%
|
71.1% |
Current ratio |
393.8%
|
331.2%
|
253.2% |
Return on equity (ROE) |
100.4%
|
98.7%
|
124.0% |
Change turnover |
171
|
434
|
3,900 |
Change turnover % |
2%
|
5%
|
76% |
Chg. No. of employees |
-1
|
-10
|
8 |
Chg. No. of employees % |
-11%
|
-53%
|
73% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.