TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Future Group Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
29,925
|
25,655
|
20,385 |
| Financial expenses |
6
|
11
|
9 |
| Earnings before taxes |
2,012
|
1,181
|
698 |
| EBITDA |
1,946
|
1,178
|
691 |
| Total assets |
12,480
|
10,746
|
9,773 |
| Current assets |
12,480
|
10,746
|
9,773 |
| Current liabilities |
4,422
|
3,864
|
3,464 |
| Equity capital |
7,588
|
6,546
|
6,048 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,985
|
5,131
|
5,096 |
| Profit as a percentage of turnover |
6.7%
|
4.6%
|
3.4% |
| Return on assets (ROA) |
16.2%
|
11.1%
|
7.2% |
| Current ratio |
282.2%
|
278.1%
|
282.1% |
| Return on equity (ROE) |
26.5%
|
18.0%
|
11.5% |
| Change turnover |
4,270
|
5,270
|
4,103 |
| 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.