TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Franke Futurum AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,027
|
36,692
|
35,822 |
Financial expenses |
577
|
301
|
152 |
Earnings before taxes |
1,477
|
2,691
|
2,860 |
EBITDA |
2,157
|
3,462
|
3,872 |
Total assets |
22,111
|
22,788
|
27,282 |
Current assets |
18,018
|
17,921
|
21,097 |
Current liabilities |
4,546
|
6,431
|
6,197 |
Equity capital |
16,917
|
15,722
|
20,383 |
- share capital |
766
|
764
|
831 |
Employees (average) |
143
|
146
|
153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.5%
|
69.0%
|
74.7% |
Turnover per employee |
224
|
251
|
234 |
Profit as a percentage of turnover |
4.6%
|
7.3%
|
8.0% |
Return on assets (ROA) |
9.3%
|
13.1%
|
11.0% |
Current ratio |
396.3%
|
278.7%
|
340.4% |
Return on equity (ROE) |
8.7%
|
17.1%
|
14.0% |
Change turnover |
-4,772
|
3,772
|
4,830 |
Change turnover % |
-13%
|
11%
|
16% |
Chg. No. of employees |
-3
|
-7
|
-2 |
Chg. No. of employees % |
-2%
|
-5%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.