TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Future Balanz In ITS AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,312
|
15,149
|
15,462 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,536
|
446
|
747 |
| EBITDA |
1,536
|
446
|
747 |
| Total assets |
3,902
|
4,407
|
4,046 |
| Current assets |
3,902
|
4,407
|
4,046 |
| Current liabilities |
2,268
|
3,717
|
3,145 |
| Equity capital |
1,633
|
691
|
901 |
| - share capital |
92
|
88
|
98 |
| Employees (average) |
2
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.9%
|
15.7%
|
22.3% |
| Turnover per employee | 7,156 | ||
| Profit as a percentage of turnover |
10.7%
|
2.9%
|
4.8% |
| Return on assets (ROA) |
39.4%
|
10.1%
|
18.5% |
| Current ratio |
172.0%
|
118.6%
|
128.6% |
| Return on equity (ROE) |
94.1%
|
64.5%
|
82.9% |
| Change turnover |
-1,436
|
1,130
|
3,981 |
| Change turnover % |
-9%
|
8%
|
35% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
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.