TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Framtidskompassen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,997
|
128,898
|
129,518 |
| Financial expenses |
24
|
15
|
26 |
| Earnings before taxes |
3,105
|
2,710
|
4,136 |
| EBITDA |
3,127
|
2,757
|
4,215 |
| Total assets |
15,345
|
13,919
|
15,585 |
| Current assets |
15,345
|
13,912
|
15,545 |
| Current liabilities |
11,625
|
10,879
|
11,688 |
| Equity capital |
3,721
|
3,040
|
3,897 |
| - share capital |
101
|
95
|
98 |
| 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 |
980
|
859
|
852 |
| 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) |
83.4%
|
89.1%
|
106.1% |
| Change turnover |
8,953
|
3,272
|
3,508 |
| 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.