TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Future Value AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
146,911
|
116,495
|
108,111 |
Financial expenses |
387
|
1,141
|
200 |
Earnings before taxes |
22,342
|
16,551
|
17,789 |
EBITDA |
22,032
|
17,681
|
17,994 |
Total assets |
73,484
|
57,337
|
53,128 |
Current assets |
60,351
|
46,835
|
40,637 |
Current liabilities |
22,496
|
20,401
|
21,065 |
Equity capital |
46,145
|
33,337
|
28,701 |
- share capital |
98
|
92
|
101 |
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 |
7,346
|
7,281
|
6,359 |
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 |
23,387
|
17,682
|
5,688 |
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.