TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Future Value AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,444
|
12,719
|
11,856 |
| Financial expenses |
45
|
34
|
116 |
| Earnings before taxes |
1,789
|
1,934
|
1,684 |
| EBITDA |
1,637
|
1,907
|
1,800 |
| Total assets |
7,399
|
6,362
|
5,836 |
| Current assets |
6,150
|
5,225
|
4,767 |
| Current liabilities |
2,186
|
1,948
|
2,076 |
| Equity capital |
4,734
|
3,995
|
3,393 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
24
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.0%
|
62.8%
|
58.1% |
| Turnover per employee |
560
|
636
|
741 |
| Profit as a percentage of turnover |
13.3%
|
15.2%
|
14.2% |
| Return on assets (ROA) |
24.8%
|
30.9%
|
30.8% |
| Current ratio |
281.3%
|
268.2%
|
229.6% |
| Return on equity (ROE) |
37.8%
|
48.4%
|
49.6% |
| Change turnover |
155
|
2,025
|
1,800 |
| Change turnover % |
1%
|
19%
|
18% |
| Chg. No. of employees |
4
|
4
|
-1 |
| Chg. No. of employees % |
20%
|
25%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.