TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ITSFuture AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
13,530
|
14,312
|
15,149 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
1,523
|
1,536
|
446 |
| EBITDA |
1,520
|
1,536
|
446 |
| Total assets |
4,080
|
3,902
|
4,407 |
| Current assets |
4,080
|
3,902
|
4,407 |
| Current liabilities |
1,882
|
2,268
|
3,717 |
| Equity capital |
2,198
|
1,633
|
691 |
| - share capital |
94
|
92
|
88 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
53.9%
|
41.9%
|
15.7% |
| Turnover per employee |
6,765
|
7,156 | |
| Profit as a percentage of turnover |
11.3%
|
10.7%
|
2.9% |
| Return on assets (ROA) |
37.3%
|
39.4%
|
10.1% |
| Current ratio |
216.8%
|
172.0%
|
118.6% |
| Return on equity (ROE) |
69.3%
|
94.1%
|
64.5% |
| Change turnover |
-1,062
|
-1,436
|
1,130 |
| Change turnover % |
-7%
|
-9%
|
8% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.