TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Festivus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,105
|
56,234
|
45,021 |
Financial expenses |
19
|
83
|
129 |
Earnings before taxes |
1,968
|
803
|
-23 |
EBITDA |
3,431
|
2,238
|
1,321 |
Total assets |
10,758
|
15,358
|
14,233 |
Current assets |
5,914
|
7,750
|
6,003 |
Current liabilities |
7,858
|
14,456
|
13,634 |
Equity capital |
2,738
|
902
|
99 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,303
|
1,222
|
1,023 |
Profit as a percentage of turnover |
3.8%
|
1.4%
|
-0.1% |
Return on assets (ROA) |
18.5%
|
5.8%
|
0.7% |
Current ratio |
75.3%
|
53.6%
|
44.0% |
Return on equity (ROE) |
71.9%
|
89.0%
|
-23.2% |
Change turnover |
-4,129
|
11,213
|
26,187 |
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.