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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Futuplan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 238 More Arrow 481 More Arrow 600
Financial expenses 27 Less Arrow 0 Equal arrow 0
Earnings before taxes -292 More Arrow -41 More Arrow 1,787
EBITDA -266 More Arrow -41 More Arrow 163
Total assets 848 More Arrow 1,568 More Arrow 1,970
Current assets 848 More Arrow 1,548 More Arrow 1,948
Current liabilities 51 More Arrow 345 Less Arrow 305
Equity capital 797 More Arrow 1,157 More Arrow 1,569
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.0% Less Arrow 73.8% More Arrow 79.6%
Turnover per employee 238 More Arrow 481 More Arrow 600
Profit as a percentage of turnover -122.7% More Arrow -8.5% More Arrow 297.8%
Return on assets (ROA) -31.2% More Arrow -2.6% More Arrow 90.7%
Current ratio 1662.7% Less Arrow 448.7% More Arrow 638.7%
Return on equity (ROE) -36.6% More Arrow -3.5% More Arrow 113.9%
Change turnover -246 More Arrow -70 More Arrow 469
Change turnover % -51% More Arrow -13% More Arrow 358%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.