TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futureon AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
16,219
|
14,358
|
11,444 |
| Financial expenses |
1,666
|
1,222
|
790 |
| Earnings before taxes |
-11,885
|
-11,184
|
-5,304 |
| Total assets |
61,500
|
47,118
|
34,691 |
| Current assets |
12,830
|
15,335
|
19,465 |
| Current liabilities |
37,144
|
8,123
|
12,936 |
| Equity capital |
23,089
|
36,913
|
18,864 |
| - share capital |
45
|
48
|
40 |
| Employees (average) | 16 | 10 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
37.5%
|
78.3%
|
54.4% |
| Turnover per employee | 1,014 | 1,144 | |
| Profit as a percentage of turnover |
-73.3%
|
-77.9%
|
-46.3% |
| Return on assets (ROA) |
-16.6%
|
-21.1%
|
-13.0% |
| Current ratio |
34.5%
|
188.8%
|
150.5% |
| Return on equity (ROE) |
-51.5%
|
-30.3%
|
-28.1% |
| Change turnover |
2,615
|
2,297
|
4,697 |
| Change turnover % |
19%
|
19%
|
70% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.