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.