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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Future Travel Sweden AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 24,226 Less Arrow 23,206 Less Arrow 18,253
Financial expenses 17 Less Arrow 14 Less Arrow 4
Earnings before taxes -1,651 More Arrow 25 More Arrow 707
EBITDA -1,614 More Arrow 51 More Arrow 723
Total assets 4,172 More Arrow 4,193 Less Arrow 2,822
Current assets 3,849 More Arrow 4,133 Less Arrow 2,756
Current liabilities 3,837 Less Arrow 3,348 Less Arrow 2,002
Equity capital 143 More Arrow 845 Less Arrow 820
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 3.4% More Arrow 20.2% More Arrow 29.1%
Turnover per employee 8,075 Less Arrow 7,735 Less Arrow 6,084
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 137.7%
Return on equity (ROE) -1154.5% More Arrow 3.0% More Arrow 86.2%
Change turnover 1,020 More Arrow 4,953 More Arrow 17,338
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.