TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Festivus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,696
|
5,053
|
4,402 |
| Financial expenses |
2
|
7
|
13 |
| Earnings before taxes |
177
|
72
|
-2 |
| EBITDA |
309
|
201
|
129 |
| Total assets |
970
|
1,380
|
1,392 |
| Current assets |
533
|
696
|
587 |
| Current liabilities |
708
|
1,299
|
1,333 |
| Equity capital |
247
|
81
|
10 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
40
|
46
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.5%
|
5.9%
|
0.7% |
| Turnover per employee |
117
|
110
|
100 |
| Profit as a percentage of turnover |
3.8%
|
1.4%
|
0.0% |
| Return on assets (ROA) |
18.5%
|
5.7%
|
0.8% |
| Current ratio |
75.3%
|
53.6%
|
44.0% |
| Return on equity (ROE) |
71.7%
|
88.9%
|
-20.0% |
| Change turnover |
-372
|
1,008
|
2,561 |
| Change turnover % |
-7%
|
25%
|
139% |
| Chg. No. of employees |
-6
|
2
|
14 |
| Chg. No. of employees % |
-13%
|
5%
|
47% |
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.