TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futuplan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32
|
65
|
81 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
-39
|
-6
|
240 |
| EBITDA |
-36
|
-6
|
22 |
| Total assets |
114
|
211
|
265 |
| Current assets |
114
|
208
|
262 |
| Current liabilities |
7
|
46
|
41 |
| Equity capital |
107
|
156
|
211 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.9%
|
73.9%
|
79.6% |
| Turnover per employee |
32
|
65
|
81 |
| Profit as a percentage of turnover |
-121.9%
|
-9.2%
|
296.3% |
| Return on assets (ROA) |
-30.7%
|
-2.8%
|
90.6% |
| Current ratio |
1628.6%
|
452.2%
|
639.0% |
| Return on equity (ROE) |
-36.4%
|
-3.8%
|
113.7% |
| Change turnover |
-33
|
-9
|
63 |
| Change turnover % |
-51%
|
-13%
|
358% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.