TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Future Group Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
18,990
|
16,888
|
14,712 |
| Financial expenses |
4
|
7
|
6 |
| Earnings before taxes |
1,277
|
777
|
504 |
| EBITDA |
1,235
|
775
|
499 |
| Total assets |
7,920
|
7,074
|
7,053 |
| Current assets |
7,920
|
7,074
|
7,053 |
| Current liabilities |
2,806
|
2,544
|
2,500 |
| Equity capital |
4,815
|
4,309
|
4,365 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.8%
|
60.9%
|
61.9% |
| Turnover per employee |
3,798
|
3,378
|
3,678 |
| Profit as a percentage of turnover |
6.7%
|
4.6%
|
3.4% |
| Return on assets (ROA) |
16.2%
|
11.1%
|
7.2% |
| Current ratio |
282.3%
|
278.1%
|
282.1% |
| Return on equity (ROE) |
26.5%
|
18.0%
|
11.5% |
| Change turnover |
2,710
|
3,469
|
2,961 |
| Change turnover % |
17%
|
26%
|
25% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.