TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Future Value AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
94,791
|
88,188
|
78,630 |
Financial expenses |
250
|
864
|
146 |
Earnings before taxes |
14,416
|
12,529
|
12,938 |
EBITDA |
14,215
|
13,385
|
13,087 |
Total assets |
47,414
|
43,405
|
38,640 |
Current assets |
38,940
|
35,454
|
29,556 |
Current liabilities |
14,515
|
15,444
|
15,320 |
Equity capital |
29,774
|
25,236
|
20,874 |
- share capital |
63
|
70
|
73 |
Employees (average) |
20
|
16
|
17 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
62.8%
|
58.1%
|
54.0% |
Turnover per employee |
4,740
|
5,512
|
4,625 |
Profit as a percentage of turnover |
15.2%
|
14.2%
|
16.5% |
Return on assets (ROA) |
30.9%
![]() |
30.9%
|
33.9% |
Current ratio |
268.3%
|
229.6%
|
192.9% |
Return on equity (ROE) |
48.4%
|
49.6%
|
62.0% |
Change turnover |
15,090
|
13,386
|
4,137 |
Change turnover % |
19%
|
18%
|
6% |
Chg. No. of employees |
4
|
-1
|
0 |
Chg. No. of employees % |
25%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.