TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Future Value AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
152,396
|
150,634
|
126,654 |
| Financial expenses |
507
|
397
|
1,241 |
| Earnings before taxes |
20,279
|
22,908
|
17,994 |
| EBITDA |
18,554
|
22,590
|
19,223 |
| Total assets |
83,867
|
75,346
|
62,337 |
| Current assets |
69,714
|
61,880
|
50,919 |
| Current liabilities |
24,782
|
23,066
|
22,180 |
| Equity capital |
53,657
|
47,314
|
36,244 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,350
|
7,532
|
7,916 |
| 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 |
1,762
|
23,980
|
19,224 |
| 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.