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.