TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Franke Futurum AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
238,693
|
272,856
|
266,380 |
Financial expenses |
4,301
|
2,240
|
1,130 |
Earnings before taxes |
11,006
|
20,014
|
21,267 |
EBITDA |
16,078
|
25,741
|
28,795 |
Total assets |
164,790
|
169,461
|
202,874 |
Current assets |
134,289
|
133,264
|
156,880 |
Current liabilities |
33,880
|
47,821
|
46,080 |
Equity capital |
126,084
|
116,912
|
151,576 |
- share capital |
5,709
|
5,680
|
6,181 |
Employees (average) |
143
|
146
|
153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.5%
|
69.0%
|
74.7% |
Turnover per employee |
1,669
|
1,869
|
1,741 |
Profit as a percentage of turnover |
4.6%
|
7.3%
|
8.0% |
Return on assets (ROA) |
9.3%
|
13.1%
|
11.0% |
Current ratio |
396.4%
|
278.7%
|
340.5% |
Return on equity (ROE) |
8.7%
|
17.1%
|
14.0% |
Change turnover |
-35,568
|
28,052
|
35,917 |
Change turnover % |
-13%
|
11%
|
16% |
Chg. No. of employees |
-3
|
-7
|
-2 |
Chg. No. of employees % |
-2%
|
-5%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.