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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Festivus Drottninggatan 71 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,923 More Arrow 36,941 More Arrow 42,995
Financial expenses 122 Less Arrow 20 More Arrow 85
Earnings before taxes 1,859 More Arrow 4,763 More Arrow 7,270
EBITDA 3,168 More Arrow 5,609 More Arrow 8,111
Total assets 9,390 More Arrow 10,947 More Arrow 12,390
Current assets 4,333 More Arrow 7,570 More Arrow 8,336
Current liabilities 6,493 Less Arrow 5,669 More Arrow 6,117
Equity capital 2,897 More Arrow 4,948 More Arrow 5,943
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 32 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.9% More Arrow 45.2% More Arrow 48.0%
Turnover per employee 1,197 Less Arrow 1,154 More Arrow 1,194
Profit as a percentage of turnover 6.2% More Arrow 12.9% More Arrow 16.9%
Return on assets (ROA) 21.1% More Arrow 43.7% More Arrow 59.4%
Current ratio 66.7% More Arrow 133.5% More Arrow 136.3%
Return on equity (ROE) 64.2% More Arrow 96.3% More Arrow 122.3%
Change turnover -7,018 More Arrow -6,054 More Arrow 16,272
Change turnover % -19% More Arrow -14% More Arrow 61%
Chg. No. of employees -7 More Arrow -4 More Arrow 17
Chg. No. of employees % -22% More Arrow -11% More Arrow 89%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.