TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futura Assistans AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,384 | 5,990 | 6,151 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 275 | 698 | 669 |
EBITDA | 275 | 698 | 669 |
Total assets | 1,702 | 1,907 | 1,392 |
Current assets | 1,702 | 1,907 | 1,392 |
Current liabilities | 1,328 | 621 | 682 |
Equity capital | 305 | 1,212 | 673 |
- share capital | 9 | 10 | 10 |
Employees (average) | 81 | 106 | 111 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 17.9% | 63.6% | 48.3% |
Turnover per employee | 54 | 57 | 55 |
Profit as a percentage of turnover | 6.3% | 11.7% | 10.9% |
Return on assets (ROA) | 16.2% | 36.6% | 48.1% |
Current ratio | 128.2% | 307.1% | 204.1% |
Return on equity (ROE) | 90.2% | 57.6% | 99.4% |
Change turnover | -1,121 | -47 | 259 |
Change turnover % | -20% | -1% | 4% |
Chg. No. of employees | -25 | -5 | 17 |
Chg. No. of employees % | -24% | -5% | 18% |
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.