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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Festivus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,998 More Arrow 37,577 Less Arrow 32,736
Financial expenses 13 More Arrow 55 More Arrow 94
Earnings before taxes 1,322 Less Arrow 537 Less Arrow -17
EBITDA 2,305 Less Arrow 1,496 Less Arrow 961
Total assets 7,226 More Arrow 10,263 More Arrow 10,349
Current assets 3,972 More Arrow 5,179 Less Arrow 4,365
Current liabilities 5,278 More Arrow 9,660 More Arrow 9,914
Equity capital 1,839 Less Arrow 603 Less Arrow 72
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 40 More Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 5.9% Less Arrow 0.7%
Turnover per employee 875 Less Arrow 817 Less Arrow 744
Profit as a percentage of turnover 3.8% Less Arrow 1.4% Less Arrow -0.1%
Return on assets (ROA) 18.5% Less Arrow 5.8% Less Arrow 0.7%
Current ratio 75.3% Less Arrow 53.6% Less Arrow 44.0%
Return on equity (ROE) 71.9% More Arrow 89.1% Less Arrow -23.6%
Change turnover -2,773 More Arrow 7,493 More Arrow 19,041
Change turnover % -7% More Arrow 25% More Arrow 139%
Chg. No. of employees -6 More Arrow 2 More Arrow 14
Chg. No. of employees % -13% More Arrow 5% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.