TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Future Value AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
156,786
|
146,911
|
116,495 |
| Financial expenses |
522
|
387
|
1,141 |
| Earnings before taxes |
20,863
|
22,342
|
16,551 |
| EBITDA |
19,088
|
22,032
|
17,681 |
| Total assets |
86,283
|
73,484
|
57,337 |
| Current assets |
71,722
|
60,351
|
46,835 |
| Current liabilities |
25,496
|
22,496
|
20,401 |
| Equity capital |
55,202
|
46,145
|
33,337 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
24
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.0%
|
62.8%
|
58.1% |
| Turnover per employee |
6,533
|
7,346
|
7,281 |
| Profit as a percentage of turnover |
13.3%
|
15.2%
|
14.2% |
| Return on assets (ROA) |
24.8%
|
30.9%
|
30.9% |
| Current ratio |
281.3%
|
268.3%
|
229.6% |
| Return on equity (ROE) |
37.8%
|
48.4%
|
49.6% |
| Change turnover |
1,813
|
23,387
|
17,682 |
| Change turnover % |
1%
|
19%
|
18% |
| Chg. No. of employees |
4
|
4
|
-1 |
| Chg. No. of employees % |
20%
|
25%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.