TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Festis Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,810
|
2,860
|
3,189 |
| Financial expenses |
83
|
30
|
1 |
| Earnings before taxes |
1,017
|
620
|
540 |
| EBITDA |
1,125
|
674
|
557 |
| Total assets |
1,228
|
1,190
|
853 |
| Current assets |
1,191
|
1,126
|
820 |
| Current liabilities |
-668
|
-416
|
-89 |
| Equity capital |
1,442
|
1,034
|
942 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
117.4%
|
86.9%
|
110.4% |
| Turnover per employee |
905
|
715
|
638 |
| Profit as a percentage of turnover |
56.2%
|
21.7%
|
16.9% |
| Return on assets (ROA) |
89.6%
|
54.6%
|
63.4% |
| Current ratio |
-178.3%
|
-270.7%
|
-921.3% |
| Return on equity (ROE) |
70.5%
|
60.0%
|
57.3% |
| Change turnover |
-1,050
|
-329
|
569 |
| Change turnover % |
-37%
|
-10%
|
22% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-20%
|
0% |
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.