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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Future Travel Sweden AB

Closing information (x1000 DKK)

Closing information 2023/05 2022/05 2021/05
Turnover 14,811 Less Arrow 12,897 Less Arrow 672
Financial expenses 9 Less Arrow 3 Less Arrow 1
Earnings before taxes 16 More Arrow 500 Less Arrow -410
EBITDA 33 More Arrow 511 Less Arrow -400
Total assets 2,676 Less Arrow 1,994 More Arrow 3,586
Current assets 2,638 Less Arrow 1,947 More Arrow 3,531
Current liabilities 2,137 Less Arrow 1,415 More Arrow 3,503
Equity capital 539 More Arrow 579 Less Arrow 83
- share capital 64 More Arrow 71 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 20.1% More Arrow 29.0% Less Arrow 2.3%
Turnover per employee 4,937 Less Arrow 4,299 Less Arrow 336
Profit as a percentage of turnover 0.1% More Arrow 3.9% Less Arrow -61.0%
Return on assets (ROA) 0.9% More Arrow 25.2% Less Arrow -11.4%
Current ratio 123.4% More Arrow 137.6% Less Arrow 100.8%
Return on equity (ROE) 3.0% More Arrow 86.4% Less Arrow -494.0%
Change turnover 3,161 More Arrow 12,250 Less Arrow -2,907
Change turnover % 27% More Arrow 1895% Less Arrow -81%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.