TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Franke Futurum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,413
|
238,693
|
272,856 |
| Financial expenses |
1,559
|
4,301
|
2,240 |
| Earnings before taxes |
6,363
|
11,006
|
20,014 |
| EBITDA |
10,048
|
16,078
|
25,741 |
| Total assets |
144,332
|
164,790
|
169,461 |
| Current assets |
120,645
|
134,289
|
133,264 |
| Current liabilities |
45,804
|
33,880
|
47,821 |
| Equity capital |
93,743
|
126,084
|
116,912 |
| - share capital |
5,520
|
5,709
|
5,680 |
| Employees (average) |
138
|
143
|
146 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
76.5%
|
69.0% |
| Turnover per employee |
1,496
|
1,669
|
1,869 |
| 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%
|
396.4%
|
278.7% |
| Return on equity (ROE) |
6.8%
|
8.7%
|
17.1% |
| Change turnover |
-24,385
|
-35,568
|
28,052 |
| 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.