TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Festivus Drottninggatan 71 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,422
|
40,670
|
26,061 |
| Financial expenses |
20
|
80
|
96 |
| Earnings before taxes |
4,825
|
6,877
|
1,866 |
| EBITDA |
5,682
|
7,672
|
2,381 |
| Total assets |
11,090
|
11,720
|
13,394 |
| Current assets |
7,669
|
7,885
|
9,289 |
| Current liabilities |
5,743
|
5,786
|
8,637 |
| Equity capital |
5,012
|
5,622
|
4,361 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,169
|
1,130
|
1,372 |
| 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%
|
107.5% |
| Return on equity (ROE) |
96.3%
|
122.3%
|
42.8% |
| Change turnover |
-6,133
|
15,392
|
19,597 |
| 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.