TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Festivus Drottninggatan 71 AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,812
|
28,731
|
19,431 |
Financial expenses |
13
|
57
|
71 |
Earnings before taxes |
3,199
|
4,858
|
1,391 |
EBITDA |
3,767
|
5,420
|
1,776 |
Total assets |
7,353
|
8,279
|
9,986 |
Current assets |
5,085
|
5,570
|
6,926 |
Current liabilities |
3,808
|
4,088
|
6,439 |
Equity capital |
3,323
|
3,971
|
3,252 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
32
|
36
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.2%
|
48.0%
|
32.6% |
Turnover per employee |
775
|
798
|
1,023 |
Profit as a percentage of turnover |
12.9%
|
16.9%
|
7.2% |
Return on assets (ROA) |
43.7%
|
59.4%
|
14.6% |
Current ratio |
133.5%
|
136.3%
|
107.6% |
Return on equity (ROE) |
96.3%
|
122.3%
|
42.8% |
Change turnover |
-4,066
|
10,873
|
14,612 |
Change turnover % |
-14%
|
61%
|
303% |
Chg. No. of employees |
-4
|
17
|
13 |
Chg. No. of employees % |
-11%
|
89%
|
217% |
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.