TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Future Travel Sweden AB
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
20,144
|
15,821
|
14,811 |
| Financial expenses |
65
|
11
|
9 |
| Earnings before taxes |
517
|
-1,078
|
16 |
| EBITDA |
578
|
-1,054
|
33 |
| Total assets |
3,775
|
2,725
|
2,676 |
| Current assets |
3,594
|
2,514
|
2,638 |
| Current liabilities |
3,058
|
2,506
|
2,137 |
| Equity capital |
615
|
93
|
539 |
| - share capital |
69
|
65
|
64 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
16.3%
|
3.4%
|
20.1% |
| Turnover per employee |
6,715
|
5,274
|
4,937 |
| Profit as a percentage of turnover |
2.6%
|
-6.8%
|
0.1% |
| Return on assets (ROA) |
15.4%
|
-39.2%
|
0.9% |
| Current ratio |
117.5%
|
100.3%
|
123.4% |
| Return on equity (ROE) |
84.1%
|
-1159.1%
|
3.0% |
| Change turnover |
3,526
|
666
|
3,161 |
| Change turnover % |
21%
|
4%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.