TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Framtidskompassen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
145,106
|
136,268
|
132,809 |
| Financial expenses |
24
|
16
|
27 |
| Earnings before taxes |
3,065
|
2,865
|
4,241 |
| EBITDA |
3,087
|
2,915
|
4,322 |
| Total assets |
15,148
|
14,715
|
15,981 |
| Current assets |
15,148
|
14,707
|
15,940 |
| Current liabilities |
11,475
|
11,501
|
11,985 |
| Equity capital |
3,673
|
3,214
|
3,996 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
150
|
150
|
152 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
21.8%
|
25.0% |
| Turnover per employee |
967
|
908
|
874 |
| Profit as a percentage of turnover |
2.1%
|
2.1%
|
3.2% |
| Return on assets (ROA) |
20.4%
|
19.6%
|
26.7% |
| Current ratio |
132.0%
|
127.9%
|
133.0% |
| Return on equity (ROE) |
83.4%
|
89.1%
|
106.1% |
| Change turnover |
8,838
|
3,459
|
3,597 |
| Change turnover % |
6%
|
3%
|
3% |
| Chg. No. of employees |
0
|
-2
|
-10 |
| Chg. No. of employees % |
0%
|
-1%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.