TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fai & Vänner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,047
|
24,347
|
25,278 |
| Financial expenses |
55
|
83
|
88 |
| Earnings before taxes |
1,436
|
4,270
|
5,859 |
| EBITDA |
1,872
|
4,985
|
6,566 |
| Total assets |
18,195
|
18,970
|
17,245 |
| Current assets |
16,478
|
17,425
|
15,451 |
| Current liabilities |
1,993
|
2,604
|
2,572 |
| Equity capital |
15,593
|
14,505
|
11,168 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,116
|
2,705
|
3,160 |
| Profit as a percentage of turnover |
7.5%
|
17.5%
|
23.2% |
| Return on assets (ROA) |
8.2%
|
22.9%
|
34.5% |
| Current ratio |
826.8%
|
669.2%
|
600.7% |
| Return on equity (ROE) |
9.2%
|
29.4%
|
52.5% |
| Change turnover |
-5,300
|
-931
|
10,783 |
| 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.