TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fai & Vänner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,370
|
16,353
|
16,892 |
| Financial expenses |
36
|
56
|
59 |
| Earnings before taxes |
933
|
2,868
|
3,915 |
| EBITDA |
1,216
|
3,348
|
4,388 |
| Total assets |
11,817
|
12,742
|
11,524 |
| Current assets |
10,702
|
11,704
|
10,325 |
| Current liabilities |
1,294
|
1,749
|
1,719 |
| Equity capital |
10,127
|
9,743
|
7,463 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.7%
|
76.5%
|
64.8% |
| Turnover per employee |
1,374
|
1,817
|
2,112 |
| Profit as a percentage of turnover |
7.5%
|
17.5%
|
23.2% |
| Return on assets (ROA) |
8.2%
|
22.9%
|
34.5% |
| Current ratio |
827.0%
|
669.2%
|
600.6% |
| Return on equity (ROE) |
9.2%
|
29.4%
|
52.5% |
| Change turnover |
-3,442
|
-625
|
7,206 |
| Change turnover % |
-22%
|
-4%
|
74% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.