TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Festivus Jakobsbergsgatan 21 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,544
|
48,507
|
27,027 |
| Financial expenses |
12
|
116
|
320 |
| Earnings before taxes |
6,762
|
8,210
|
568 |
| EBITDA |
9,158
|
10,649
|
2,161 |
| Total assets |
15,621
|
16,607
|
12,291 |
| Current assets |
9,738
|
8,559
|
3,057 |
| Current liabilities |
10,196
|
9,662
|
11,090 |
| Equity capital |
5,425
|
6,944
|
465 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,032
|
951
|
730 |
| 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%
|
122.2% |
| Change turnover |
162
|
19,563
|
27,027 |
| 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.