TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Festivus Drottninggatan 71 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,860
|
37,422
|
40,670 |
| Financial expenses |
126
|
20
|
80 |
| Earnings before taxes |
1,917
|
4,825
|
6,877 |
| EBITDA |
3,267
|
5,682
|
7,672 |
| Total assets |
9,684
|
11,090
|
11,720 |
| Current assets |
4,469
|
7,669
|
7,885 |
| Current liabilities |
6,696
|
5,743
|
5,786 |
| Equity capital |
2,988
|
5,012
|
5,622 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
25
|
32
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
45.2%
|
48.0% |
| Turnover per employee |
1,234
|
1,169
|
1,130 |
| 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 |
-7,238
|
-6,133
|
15,392 |
| 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.