TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Franke Futurum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
317,823
|
355,370
|
408,324 |
| Financial expenses |
2,401
|
6,403
|
3,352 |
| Earnings before taxes |
9,797
|
16,386
|
29,950 |
| EBITDA |
15,472
|
23,937
|
38,521 |
| Total assets |
222,235
|
245,342
|
253,595 |
| Current assets |
185,763
|
199,932
|
199,427 |
| Current liabilities |
70,526
|
50,441
|
71,563 |
| Equity capital |
144,340
|
187,716
|
174,957 |
| - share capital |
8,500
|
8,500
|
8,500 |
| 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 |
2,303
|
2,485
|
2,797 |
| 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 |
-37,547
|
-52,954
|
41,980 |
| 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.