TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Future Travel Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
29,366
|
24,226
|
23,206 |
| Financial expenses |
95
|
17
|
14 |
| Earnings before taxes |
753
|
-1,651
|
25 |
| EBITDA |
842
|
-1,614
|
51 |
| Total assets |
5,504
|
4,172
|
4,193 |
| Current assets |
5,240
|
3,849
|
4,133 |
| Current liabilities |
4,458
|
3,837
|
3,348 |
| Equity capital |
896
|
143
|
845 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
16.3%
|
3.4%
|
20.2% |
| Turnover per employee |
9,789
|
8,075
|
7,735 |
| 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) |
84.0%
|
-1154.5%
|
3.0% |
| Change turnover |
5,140
|
1,020
|
4,953 |
| 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.