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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Future Travel Sweden AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 24,145 Less Arrow 23,900 Less Arrow 17,594
Financial expenses 17 Less Arrow 14 Less Arrow 4
Earnings before taxes -1,646 More Arrow 26 More Arrow 681
EBITDA -1,609 More Arrow 53 More Arrow 697
Total assets 4,158 More Arrow 4,318 Less Arrow 2,720
Current assets 3,836 More Arrow 4,257 Less Arrow 2,656
Current liabilities 3,824 Less Arrow 3,448 Less Arrow 1,930
Equity capital 143 More Arrow 870 Less Arrow 790
- share capital 100 More Arrow 103 Less Arrow 96
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 8,048 Less Arrow 7,967 Less Arrow 5,865
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 123.5% More Arrow 137.6%
Return on equity (ROE) -1151.0% More Arrow 3.0% More Arrow 86.2%
Change turnover 1,017 More Arrow 5,101 More Arrow 16,712
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.