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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Festivus Jakobsbergsgatan 21 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,040 Less Arrow 47,883 Less Arrow 28,572
Financial expenses 12 More Arrow 115 More Arrow 338
Earnings before taxes 6,557 More Arrow 8,104 Less Arrow 600
EBITDA 8,880 More Arrow 10,512 Less Arrow 2,285
Total assets 15,147 More Arrow 16,393 Less Arrow 12,994
Current assets 9,442 Less Arrow 8,449 Less Arrow 3,232
Current liabilities 9,887 Less Arrow 9,538 More Arrow 11,724
Equity capital 5,260 More Arrow 6,855 Less Arrow 492
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,001 Less Arrow 939 Less Arrow 772
Profit as a percentage of turnover 13.6% 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 88.6% Less Arrow 27.6%
Return on equity (ROE) 124.7% Less Arrow 118.2% More Arrow 122.0%
Change turnover 157 More Arrow 19,311 More Arrow 28,572
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.