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ABActiveOrg 5568024326Lästmakargatan 10Activities of employment placement agencies · NACE 7810Est. 201020-49 employees
Revenue 2024
SEK 152,4M
+1% vs 2023
EBITDA margin
12.2%
-18% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
SEK 14,4M
+1% vs 2023
| Revenue | SEK 152,4M | +1% |
| EBITDA | SEK 18,6M | -18% |
| Net profit | SEK 14,4M | +1% |
| Total assets | SEK 83,9M | +11% |
| Equity | SEK 34,4M | +16% |
| Employees | — | — |
Legal name
Future Value AB
Org number
5568024326
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
17 mars 2010
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet med huvudsaklig inriktning mot HR och därmed förenlig verksamhet.
Address
Lästmakargatan 10
Email
henrik.nilsson@futurevalue.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 778 | 107 430 | 126 654 | 150 634 | 152 396 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 530 | 17 881 | 19 223 | 22 590 | 18 554 |
| Depreciation & amort. | −0 | −4 | −3 | −29 | −92 |
| EBIT | 15 530 | 17 877 | 19 220 | 22 561 | 18 462 |
| Net financials | −156 | −199 | −2 216 | 347 | 1 816 |
| Profit before tax | 12 455 | 15 077 | 15 394 | 18 122 | 18 182 |
| Tax | −2 710 | −3 277 | −3 437 | −3 829 | −3 815 |
| Net profit | 9 745 | 11 800 | 11 957 | 14 293 | 14 367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 937 | 52 793 | 62 337 | 75 346 | 83 867 |
| Equity | 11 378 | 16 674 | 22 370 | 29 707 | 34 414 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 972 | 20 932 | 22 180 | 23 066 | 24 782 |
| Total debt | 14 972 | 20 932 | 22 180 | 23 066 | 24 782 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Future Value AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Karlsson | Audit | 0 companies |
| Åke Henrik Nilsson | Chairman | 0 companies |
| Carl Martin Nilsson | Deputy Board Member | 0 companies |
| Lisa Anna Maria Aspsäter | Board of Directors | 0 companies |