TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Future Value AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
100,278
|
94,791
|
88,188 |
| Financial expenses |
334
|
250
|
864 |
| Earnings before taxes |
13,344
|
14,416
|
12,529 |
| EBITDA |
12,209
|
14,215
|
13,385 |
| Total assets |
55,186
|
47,414
|
43,405 |
| Current assets |
45,873
|
38,940
|
35,454 |
| Current liabilities |
16,307
|
14,515
|
15,444 |
| Equity capital |
35,307
|
29,774
|
25,236 |
| - share capital |
66
|
63
|
70 |
| 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 |
4,178
|
4,740
|
5,512 |
| Profit as a percentage of turnover |
13.3%
|
15.2%
|
14.2% |
| Return on assets (ROA) |
24.8%
|
30.9%
|
30.9% |
| Current ratio |
281.3%
|
268.3%
|
229.6% |
| Return on equity (ROE) |
37.8%
|
48.4%
|
49.6% |
| Change turnover |
1,159
|
15,090
|
13,386 |
| 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.