TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Festivus Drottninggatan 71 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,434
|
24,812
|
28,731 |
| Financial expenses |
79
|
13
|
57 |
| Earnings before taxes |
1,207
|
3,199
|
4,858 |
| EBITDA |
2,057
|
3,767
|
5,420 |
| Total assets |
6,098
|
7,353
|
8,279 |
| Current assets |
2,814
|
5,085
|
5,570 |
| Current liabilities |
4,217
|
3,808
|
4,088 |
| Equity capital |
1,881
|
3,323
|
3,971 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
32
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
45.2%
|
48.0% |
| Turnover per employee |
777
|
775
|
798 |
| Profit as a percentage of turnover |
6.2%
|
12.9%
|
16.9% |
| Return on assets (ROA) |
21.1%
|
43.7%
|
59.4% |
| Current ratio |
66.7%
|
133.5%
|
136.3% |
| Return on equity (ROE) |
64.2%
|
96.3%
|
122.3% |
| Change turnover |
-4,558
|
-4,066
|
10,873 |
| Change turnover % |
-19%
|
-14%
|
61% |
| Chg. No. of employees |
-7
|
-4
|
17 |
| Chg. No. of employees % |
-22%
|
-11%
|
89% |
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.