TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ITSFuture AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
20,213
|
21,800
|
23,987 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
2,276
|
2,339
|
706 |
| EBITDA |
2,271
|
2,339
|
707 |
| Total assets |
6,096
|
5,943
|
6,979 |
| Current assets |
6,096
|
5,943
|
6,979 |
| Current liabilities |
2,812
|
3,455
|
5,885 |
| Equity capital |
3,284
|
2,488
|
1,094 |
| - share capital |
140
|
140
|
140 |
| 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 |
10,106
|
10,900 | |
| 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%
|
94.0%
|
64.5% |
| Change turnover |
-1,587
|
-2,187
|
1,790 |
| 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.