TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Festivus Jakobsbergsgatan 21 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,200
|
32,162
|
19,093 |
| Financial expenses |
8
|
77
|
226 |
| Earnings before taxes |
4,258
|
5,443
|
401 |
| EBITDA |
5,767
|
7,061
|
1,527 |
| Total assets |
9,837
|
11,011
|
8,683 |
| Current assets |
6,132
|
5,675
|
2,160 |
| Current liabilities |
6,421
|
6,406
|
7,834 |
| Equity capital |
3,416
|
4,604
|
329 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
48
|
51
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
41.8%
|
3.8% |
| Turnover per employee |
650
|
631
|
516 |
| Profit as a percentage of turnover |
13.6%
|
16.9%
|
2.1% |
| Return on assets (ROA) |
43.4%
|
50.1%
|
7.2% |
| Current ratio |
95.5%
|
88.6%
|
27.6% |
| Return on equity (ROE) |
124.6%
|
118.2%
|
121.9% |
| Change turnover |
102
|
12,971
|
19,093 |
| Change turnover % |
0%
|
68% | |
| Chg. No. of employees |
-3
|
14
|
37 |
| Chg. No. of employees % |
-6%
|
38% |
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.