TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Festservice Tregubbar AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,638
|
2,353
|
1,845 |
| Financial expenses |
21
|
25
|
44 |
| Earnings before taxes |
24
|
-17
|
24 |
| EBITDA |
45
|
8
|
68 |
| Total assets |
2,077
|
1,620
|
1,431 |
| Current assets |
1,486
|
1,052
|
804 |
| Current liabilities |
1,419
|
1,010
|
878 |
| Equity capital |
133
|
105
|
134 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.4%
|
6.5%
|
9.4% |
| Turnover per employee |
660
|
588
|
461 |
| Profit as a percentage of turnover |
0.9%
|
-0.7%
|
1.3% |
| Return on assets (ROA) |
2.2%
|
0.5%
|
4.8% |
| Current ratio |
104.7%
|
104.2%
|
91.6% |
| Return on equity (ROE) |
18.0%
|
-16.2%
|
17.9% |
| Change turnover |
192
|
680
|
937 |
| Change turnover % |
8%
|
41%
|
103% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.