TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futuraskolan AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
238,321
|
259,128
|
267,690 |
Financial expenses |
6,730
|
7,452
|
3,429 |
Earnings before taxes |
9,265
|
10,510
|
15,183 |
EBITDA |
21,632
|
24,406
|
23,858 |
Total assets |
187,742
|
202,927
|
211,707 |
Current assets |
60,959
|
57,579
|
53,073 |
Current liabilities |
24,388
|
29,280
|
33,904 |
Equity capital |
45,724
|
43,811
|
38,650 |
- share capital |
63
|
70
|
73 |
Employees (average) |
407
|
436
|
443 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
24.4%
|
21.6%
|
18.3% |
Turnover per employee |
586
|
594
|
604 |
Profit as a percentage of turnover |
3.9%
|
4.1%
|
5.7% |
Return on assets (ROA) |
8.5%
|
8.9%
|
8.8% |
Current ratio |
250.0%
|
196.6%
|
156.5% |
Return on equity (ROE) |
20.3%
|
24.0%
|
39.3% |
Change turnover |
4,132
|
4,467
|
16,530 |
Change turnover % |
2%
![]() |
2%
|
7% |
Chg. No. of employees |
-29
|
-7
|
13 |
Chg. No. of employees % |
-7%
|
-2%
|
3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.