TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Framtidskompassen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,464
|
91,059
|
96,570 |
| Financial expenses |
16
|
11
|
20 |
| Earnings before taxes |
2,059
|
1,914
|
3,084 |
| EBITDA |
2,073
|
1,948
|
3,143 |
| Total assets |
10,175
|
9,833
|
11,620 |
| Current assets |
10,175
|
9,828
|
11,590 |
| Current liabilities |
7,707
|
7,685
|
8,715 |
| Equity capital |
2,467
|
2,148
|
2,906 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
150
|
150
|
152 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
21.8%
|
25.0% |
| Turnover per employee |
650
|
607
|
635 |
| Profit as a percentage of turnover |
2.1%
|
2.1%
|
3.2% |
| Return on assets (ROA) |
20.4%
|
19.6%
|
26.7% |
| Current ratio |
132.0%
|
127.9%
|
133.0% |
| Return on equity (ROE) |
83.5%
|
89.1%
|
106.1% |
| Change turnover |
5,936
|
2,311
|
2,615 |
| 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.