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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Futuraskolan AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 378,721 Less Arrow 372,154 Less Arrow 365,738
Financial expenses 10,695 More Arrow 10,702 Less Arrow 4,685
Earnings before taxes 14,723 More Arrow 15,094 More Arrow 20,744
EBITDA 34,376 More Arrow 35,052 Less Arrow 32,596
Total assets 298,344 Less Arrow 291,439 Less Arrow 289,250
Current assets 96,871 Less Arrow 82,694 Less Arrow 72,513
Current liabilities 38,755 More Arrow 42,051 More Arrow 46,322
Equity capital 72,661 Less Arrow 62,920 Less Arrow 52,806
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 407 More Arrow 436 More Arrow 443

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 24.4% Less Arrow 21.6% Less Arrow 18.3%
Turnover per employee 931 Less Arrow 854 Less Arrow 826
Profit as a percentage of turnover 3.9% More Arrow 4.1% More Arrow 5.7%
Return on assets (ROA) 8.5% More Arrow 8.9% Less Arrow 8.8%
Current ratio 250.0% Less Arrow 196.7% Less Arrow 156.5%
Return on equity (ROE) 20.3% More Arrow 24.0% More Arrow 39.3%
Change turnover 6,567 Less Arrow 6,416 More Arrow 22,585
Change turnover % 2% Equal arrow 2% More Arrow 7%
Chg. No. of employees -29 More Arrow -7 More Arrow 13
Chg. No. of employees % -7% More Arrow -2% More Arrow 3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.