TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futura Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,721
|
31,565
|
32,601 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,360
|
1,738
|
2,047 |
| EBITDA |
2,207
|
1,703
|
2,046 |
| Total assets |
9,550
|
12,625
|
12,656 |
| Current assets |
9,550
|
12,625
|
12,656 |
| Current liabilities |
6,848
|
9,831
|
9,877 |
| Equity capital |
2,208
|
2,283
|
2,271 |
| - share capital |
65
|
67
|
67 |
| 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 |
463
|
457
|
402 |
| Profit as a percentage of turnover |
6.8%
|
5.5%
|
6.3% |
| Return on assets (ROA) |
24.7%
|
13.8%
|
16.2% |
| Current ratio |
139.5%
|
128.4%
|
128.1% |
| Return on equity (ROE) |
106.9%
|
76.1%
|
90.1% |
| Change turnover |
4,200
|
-1,204
|
-8,336 |
| 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.