TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Franke Futurum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
327,770
|
360,001
|
386,239 |
| Financial expenses |
2,476
|
6,486
|
3,171 |
| Earnings before taxes |
10,104
|
16,600
|
28,330 |
| EBITDA |
15,956
|
24,249
|
36,438 |
| Total assets |
229,190
|
248,539
|
239,879 |
| Current assets |
191,577
|
202,537
|
188,641 |
| Current liabilities |
72,733
|
51,098
|
67,692 |
| Equity capital |
148,857
|
190,162
|
165,494 |
| - share capital |
8,766
|
8,611
|
8,040 |
| 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 |
2,375
|
2,517
|
2,645 |
| 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 |
-38,722
|
-53,644
|
39,709 |
| 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.