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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fauna i Rättvik AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,930 More Arrow 23,178 Less Arrow 16,742
Financial expenses 19 More Arrow 27 Less Arrow 23
Earnings before taxes 963 More Arrow 2,813 Less Arrow 354
EBITDA 1,028 More Arrow 3,002 Less Arrow 559
Total assets 7,258 More Arrow 10,107 Less Arrow 7,747
Current assets 6,728 More Arrow 9,523 Less Arrow 7,388
Current liabilities 2,406 More Arrow 4,323 Less Arrow 3,966
Equity capital 4,319 More Arrow 4,971 Less Arrow 3,273
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 17 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.5% Less Arrow 49.2% Less Arrow 42.2%
Turnover per employee 1,114 More Arrow 1,288 Less Arrow 1,116
Profit as a percentage of turnover 5.1% More Arrow 12.1% Less Arrow 2.1%
Return on assets (ROA) 13.5% More Arrow 28.1% Less Arrow 4.9%
Current ratio 279.6% Less Arrow 220.3% Less Arrow 186.3%
Return on equity (ROE) 22.3% More Arrow 56.6% Less Arrow 10.8%
Change turnover -2,370 More Arrow 6,753 Less Arrow -2,518
Change turnover % -11% More Arrow 41% Less Arrow -13%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -6% More Arrow 20% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.