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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Festivus Drottninggatan 71 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,941 More Arrow 42,995 Less Arrow 26,723
Financial expenses 20 More Arrow 85 More Arrow 98
Earnings before taxes 4,763 More Arrow 7,270 Less Arrow 1,913
EBITDA 5,609 More Arrow 8,111 Less Arrow 2,442
Total assets 10,947 More Arrow 12,390 More Arrow 13,734
Current assets 7,570 More Arrow 8,336 More Arrow 9,525
Current liabilities 5,669 More Arrow 6,117 More Arrow 8,856
Equity capital 4,948 More Arrow 5,943 Less Arrow 4,472
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 More Arrow 36 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 48.0% Less Arrow 32.6%
Turnover per employee 1,154 More Arrow 1,194 More Arrow 1,406
Profit as a percentage of turnover 12.9% More Arrow 16.9% Less Arrow 7.2%
Return on assets (ROA) 43.7% More Arrow 59.4% Less Arrow 14.6%
Current ratio 133.5% More Arrow 136.3% Less Arrow 107.6%
Return on equity (ROE) 96.3% More Arrow 122.3% Less Arrow 42.8%
Change turnover -6,054 More Arrow 16,272 More Arrow 20,095
Change turnover % -14% More Arrow 61% More Arrow 303%
Chg. No. of employees -4 More Arrow 17 Less Arrow 13
Chg. No. of employees % -11% More Arrow 89% More Arrow 217%

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.