TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fauna i Rättvik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,349
|
2,546
|
3,117 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
98
|
129
|
378 |
| EBITDA |
114
|
138
|
404 |
| Total assets |
983
|
976
|
1,359 |
| Current assets |
906
|
905
|
1,281 |
| Current liabilities |
258
|
324
|
581 |
| Equity capital |
659
|
581
|
668 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
14
|
17
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
59.5%
|
49.2% |
| Turnover per employee |
168
|
150
|
173 |
| Profit as a percentage of turnover |
4.2%
|
5.1%
|
12.1% |
| Return on assets (ROA) |
10.3%
|
13.5%
|
28.1% |
| Current ratio |
351.2%
|
279.3%
|
220.5% |
| Return on equity (ROE) |
14.9%
|
22.2%
|
56.6% |
| Change turnover |
-204
|
-319
|
908 |
| Change turnover % |
-8%
|
-11%
|
41% |
| Chg. No. of employees |
-3
|
-1
|
3 |
| Chg. No. of employees % |
-18%
|
-6%
|
20% |
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.