TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Franke Futurum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,669
|
32,027
|
36,692 |
| Financial expenses |
209
|
577
|
301 |
| Earnings before taxes |
853
|
1,477
|
2,691 |
| EBITDA |
1,347
|
2,157
|
3,462 |
| Total assets |
19,347
|
22,111
|
22,788 |
| Current assets |
16,172
|
18,018
|
17,921 |
| Current liabilities |
6,140
|
4,546
|
6,431 |
| Equity capital |
12,566
|
16,917
|
15,722 |
| - share capital |
740
|
766
|
764 |
| Employees (average) |
138
|
143
|
146 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
76.5%
|
69.0% |
| Turnover per employee |
200
|
224
|
251 |
| Profit as a percentage of turnover |
3.1%
|
4.6%
|
7.3% |
| Return on assets (ROA) |
5.5%
|
9.3%
|
13.1% |
| Current ratio |
263.4%
|
396.3%
|
278.7% |
| Return on equity (ROE) |
6.8%
|
8.7%
|
17.1% |
| Change turnover |
-3,269
|
-4,772
|
3,772 |
| Change turnover % |
-11%
|
-13%
|
11% |
| Chg. No. of employees |
-5
|
-3
|
-7 |
| Chg. No. of employees % |
-3%
|
-2%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.