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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Future Value AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 150,634 Less Arrow 126,654 Less Arrow 107,430
Financial expenses 397 More Arrow 1,241 Less Arrow 199
Earnings before taxes 22,908 Less Arrow 17,994 Less Arrow 17,677
EBITDA 22,590 Less Arrow 19,223 Less Arrow 17,881
Total assets 75,346 Less Arrow 62,337 Less Arrow 52,793
Current assets 61,880 Less Arrow 50,919 Less Arrow 40,381
Current liabilities 23,066 Less Arrow 22,180 Less Arrow 20,932
Equity capital 47,314 Less Arrow 36,244 Less Arrow 28,520
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 62.8% Less Arrow 58.1% Less Arrow 54.0%
Turnover per employee 7,532 More Arrow 7,916 Less Arrow 6,319
Profit as a percentage of turnover 15.2% Less Arrow 14.2% More Arrow 16.5%
Return on assets (ROA) 30.9% Equal arrow 30.9% More Arrow 33.9%
Current ratio 268.3% Less Arrow 229.6% Less Arrow 192.9%
Return on equity (ROE) 48.4% More Arrow 49.6% More Arrow 62.0%
Change turnover 23,980 Less Arrow 19,224 Less Arrow 5,652
Change turnover % 19% Less Arrow 18% Less Arrow 6%
Chg. No. of employees 4 Less Arrow -1 More Arrow 0
Chg. No. of employees % 25% Less Arrow -6% More Arrow 0%

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.