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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Festivus Jakobsbergsgatan 21 AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,182 More Arrow 4,315 Less Arrow 2,568
Financial expenses 1 More Arrow 10 More Arrow 30
Earnings before taxes 571 More Arrow 730 Less Arrow 54
EBITDA 773 More Arrow 947 Less Arrow 205
Total assets 1,319 More Arrow 1,477 Less Arrow 1,168
Current assets 822 Less Arrow 761 Less Arrow 290
Current liabilities 861 Less Arrow 860 More Arrow 1,054
Equity capital 458 More Arrow 618 Less Arrow 44
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 48 More Arrow 51 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% More Arrow 41.8% Less Arrow 3.8%
Turnover per employee 87 Less Arrow 85 Less Arrow 69
Profit as a percentage of turnover 13.7% More Arrow 16.9% Less Arrow 2.1%
Return on assets (ROA) 43.4% More Arrow 50.1% Less Arrow 7.2%
Current ratio 95.5% Less Arrow 88.5% Less Arrow 27.5%
Return on equity (ROE) 124.7% Less Arrow 118.1% More Arrow 122.7%
Change turnover 14 More Arrow 1,740 More Arrow 2,568
Change turnover % 0% More Arrow 68%
Chg. No. of employees -3 More Arrow 14 More Arrow 37
Chg. No. of employees % -6% More Arrow 38%

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.