TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Framtidskompassen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,077
|
12,245
|
12,986 |
Financial expenses |
2
|
1
|
3 |
Earnings before taxes |
276
|
257
|
415 |
EBITDA |
278
|
262
|
423 |
Total assets |
1,365
|
1,322
|
1,563 |
Current assets |
1,365
|
1,322
|
1,559 |
Current liabilities |
1,034
|
1,033
|
1,172 |
Equity capital |
331
|
289
|
391 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
150
![]() |
150
|
152 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.2%
|
21.9%
|
25.0% |
Turnover per employee |
87
|
82
|
85 |
Profit as a percentage of turnover |
2.1%
![]() |
2.1%
|
3.2% |
Return on assets (ROA) |
20.4%
|
19.5%
|
26.7% |
Current ratio |
132.0%
|
128.0%
|
133.0% |
Return on equity (ROE) |
83.4%
|
88.9%
|
106.1% |
Change turnover |
797
|
311
|
352 |
Change turnover % |
6%
|
3%
![]() |
3% |
Chg. No. of employees |
0
|
-2
|
-10 |
Chg. No. of employees % |
0%
|
-1%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.