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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 2024/05 2023/05 2022/05
Turnover 15,821 Less Arrow 14,811 Less Arrow 12,897
Financial expenses 11 Less Arrow 9 Less Arrow 3
Earnings before taxes -1,078 More Arrow 16 More Arrow 500
EBITDA -1,054 More Arrow 33 More Arrow 511
Total assets 2,725 Less Arrow 2,676 Less Arrow 1,994
Current assets 2,514 More Arrow 2,638 Less Arrow 1,947
Current liabilities 2,506 Less Arrow 2,137 Less Arrow 1,415
Equity capital 93 More Arrow 539 More Arrow 579
- share capital 65 Less Arrow 64 More Arrow 71
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 3.4% More Arrow 20.1% More Arrow 29.0%
Turnover per employee 5,274 Less Arrow 4,937 Less Arrow 4,299
Profit as a percentage of turnover -6.8% More Arrow 0.1% More Arrow 3.9%
Return on assets (ROA) -39.2% More Arrow 0.9% More Arrow 25.2%
Current ratio 100.3% More Arrow 123.4% More Arrow 137.6%
Return on equity (ROE) -1159.1% More Arrow 3.0% More Arrow 86.4%
Change turnover 666 More Arrow 3,161 More Arrow 12,250
Change turnover % 4% More Arrow 27% More Arrow 1895%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.