TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fauna i Rättvik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,482
|
26,409
|
26,797 |
| Financial expenses |
41
|
28
|
27 |
| Earnings before taxes |
5,006
|
1,104
|
1,363 |
| EBITDA |
5,199
|
1,277
|
1,456 |
| Total assets |
15,155
|
11,051
|
10,274 |
| Current assets |
14,365
|
10,185
|
9,523 |
| Current liabilities |
2,722
|
2,896
|
3,406 |
| Equity capital |
11,490
|
7,403
|
6,113 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
16
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
67.0%
|
59.5% |
| Turnover per employee |
2,218
|
1,886
|
1,576 |
| Profit as a percentage of turnover |
14.1%
|
4.2%
|
5.1% |
| Return on assets (ROA) |
33.3%
|
10.2%
|
13.5% |
| Current ratio |
527.7%
|
351.7%
|
279.6% |
| Return on equity (ROE) |
43.6%
|
14.9%
|
22.3% |
| Change turnover |
8,597
|
-2,289
|
-3,355 |
| Change turnover % |
32%
|
-8%
|
-11% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
14%
|
-18%
|
-6% |
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.