TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Future Value AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
12,719
|
11,856
|
10,574 |
Financial expenses |
34
|
116
|
20 |
Earnings before taxes |
1,934
|
1,684
|
1,740 |
EBITDA |
1,907
|
1,800
|
1,760 |
Total assets |
6,362
|
5,836
|
5,196 |
Current assets |
5,225
|
4,767
|
3,975 |
Current liabilities |
1,948
|
2,076
|
2,060 |
Equity capital |
3,995
|
3,393
|
2,807 |
- share capital |
8
|
9
|
10 |
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 |
636
|
741
|
622 |
Profit as a percentage of turnover |
15.2%
|
14.2%
|
16.5% |
Return on assets (ROA) |
30.9%
|
30.8%
|
33.9% |
Current ratio |
268.2%
|
229.6%
|
193.0% |
Return on equity (ROE) |
48.4%
|
49.6%
|
62.0% |
Change turnover |
2,025
|
1,800
|
556 |
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
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0
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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.