TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Festis Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,860
|
3,189
|
2,620 |
Financial expenses |
30
|
1
|
0 |
Earnings before taxes |
620
|
540
|
370 |
EBITDA |
674
|
557
|
388 |
Total assets |
1,190
|
853
|
841 |
Current assets |
1,126
|
820
|
793 |
Current liabilities |
-416
|
-89
|
128 |
Equity capital |
1,034
|
942
|
713 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
86.9%
|
110.4%
|
84.8% |
Turnover per employee |
715
|
638
|
524 |
Profit as a percentage of turnover |
21.7%
|
16.9%
|
14.1% |
Return on assets (ROA) |
54.6%
|
63.4%
|
44.0% |
Current ratio |
-270.7%
|
-921.3%
|
619.5% |
Return on equity (ROE) |
60.0%
|
57.3%
|
51.9% |
Change turnover |
-329
|
569
|
581 |
Change turnover % |
-10%
|
22%
|
28% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-20%
|
0%
|
67% |
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.