TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Future Kompetensförsörjning Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
3,978
|
8,330
|
10,096 |
| Financial expenses |
27
|
6
|
0 |
| Earnings before taxes |
-1,791
|
-1,217
|
-422 |
| EBITDA |
-1,757
|
-1,196
|
-386 |
| Total assets |
1,336
|
1,438
|
2,277 |
| Current assets |
1,320
|
1,429
|
2,204 |
| Current liabilities |
747
|
1,374
|
1,971 |
| Equity capital |
22
|
49
|
306 |
| - share capital |
32
|
35
|
37 |
| Employees (average) |
9
|
20
|
23 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
1.6%
|
3.4%
|
13.4% |
| Turnover per employee |
442
|
416
|
439 |
| Profit as a percentage of turnover |
-45.0%
|
-14.6%
|
-4.2% |
| Return on assets (ROA) |
-132.0%
|
-84.2%
|
-18.5% |
| Current ratio |
176.7%
|
104.0%
|
111.8% |
| Return on equity (ROE) |
-8140.9%
|
-2483.7%
|
-137.9% |
| Change turnover |
-3,574
|
-1,246
|
-6,392 |
| Change turnover % |
-47%
|
-13%
|
-39% |
| Chg. No. of employees |
-11
|
-3
|
-6 |
| Chg. No. of employees % |
-55%
|
-13%
|
-21% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.