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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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FTX Gruppen Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,201 More Arrow 11,129 More Arrow 11,437
Financial expenses 11 More Arrow 376 Less Arrow 256
Earnings before taxes 345 Less Arrow -545 More Arrow 53
EBITDA 337 Less Arrow -198 More Arrow 313
Total assets 2,846 More Arrow 3,074 More Arrow 4,685
Current assets 2,841 More Arrow 3,065 More Arrow 4,670
Current liabilities 1,749 More Arrow 2,023 Less Arrow 1,672
Equity capital 573 Less Arrow 273 More Arrow 839
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% Less Arrow 8.9% More Arrow 17.9%
Turnover per employee 1,840 More Arrow 2,226 More Arrow 2,287
Profit as a percentage of turnover 3.7% Less Arrow -4.9% More Arrow 0.5%
Return on assets (ROA) 12.5% Less Arrow -5.5% More Arrow 6.6%
Current ratio 162.4% Less Arrow 151.5% More Arrow 279.3%
Return on equity (ROE) 60.2% Less Arrow -199.6% More Arrow 6.3%
Change turnover -1,985 More Arrow 618 More Arrow 4,600
Change turnover % -18% More Arrow 6% More Arrow 67%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.