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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Future CAD in Sweden AB

Closing information (x1000 EUR)

Closing information 2024/01 2023/01 2022/01
Turnover 1,752 More Arrow 2,527 More Arrow 2,599
Financial expenses 39 More Arrow 95 Less Arrow 7
Earnings before taxes 496 More Arrow 1,277 Less Arrow 1,144
EBITDA 522 More Arrow 1,183 Less Arrow 1,105
Total assets 973 More Arrow 1,983 Less Arrow 1,692
Current assets 941 More Arrow 1,949 Less Arrow 1,654
Current liabilities 363 More Arrow 434 More Arrow 448
Equity capital 611 More Arrow 1,549 Less Arrow 1,244
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 62.8% More Arrow 78.1% Less Arrow 73.5%
Turnover per employee 175 More Arrow 253 More Arrow 260
Profit as a percentage of turnover 28.3% More Arrow 50.5% Less Arrow 44.0%
Return on assets (ROA) 55.0% More Arrow 69.2% Less Arrow 68.0%
Current ratio 259.2% More Arrow 449.1% Less Arrow 369.2%
Return on equity (ROE) 81.2% More Arrow 82.4% More Arrow 92.0%
Change turnover -775 More Arrow 108 Less Arrow -493
Change turnover % -31% More Arrow 4% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.