TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futura Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,654
|
4,235
|
4,384 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
316
|
233
|
275 |
| EBITDA |
296
|
228
|
275 |
| Total assets |
1,280
|
1,694
|
1,702 |
| Current assets |
1,280
|
1,694
|
1,702 |
| Current liabilities |
918
|
1,319
|
1,328 |
| Equity capital |
296
|
306
|
305 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
75
|
69
|
81 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
18.1%
|
17.9% |
| Turnover per employee |
62
|
61
|
54 |
| Profit as a percentage of turnover |
6.8%
|
5.5%
|
6.3% |
| Return on assets (ROA) |
24.7%
|
13.8%
|
16.2% |
| Current ratio |
139.4%
|
128.4%
|
128.2% |
| Return on equity (ROE) |
106.8%
|
76.1%
|
90.2% |
| Change turnover |
563
|
-161
|
-1,121 |
| Change turnover % |
14%
|
-4%
|
-20% |
| Chg. No. of employees |
6
|
-12
|
-25 |
| Chg. No. of employees % |
9%
|
-15%
|
-24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.