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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Futura Assistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,135 Less Arrow 47,607 Less Arrow 46,148
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,748 Less Arrow 2,622 More Arrow 2,897
EBITDA 3,504 Less Arrow 2,568 More Arrow 2,896
Total assets 15,164 More Arrow 19,042 Less Arrow 17,916
Current assets 15,164 More Arrow 19,042 Less Arrow 17,916
Current liabilities 10,874 More Arrow 14,828 Less Arrow 13,982
Equity capital 3,505 Less Arrow 3,443 Less Arrow 3,214
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 75 Less Arrow 69 More Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.1% Less Arrow 18.1% Less Arrow 17.9%
Turnover per employee 735 Less Arrow 690 Less Arrow 570
Profit as a percentage of turnover 6.8% Less Arrow 5.5% More Arrow 6.3%
Return on assets (ROA) 24.7% Less Arrow 13.8% More Arrow 16.2%
Current ratio 139.5% Less Arrow 128.4% Less Arrow 128.1%
Return on equity (ROE) 106.9% Less Arrow 76.2% More Arrow 90.1%
Change turnover 6,669 Less Arrow -1,815 Less Arrow -11,800
Change turnover % 14% Less Arrow -4% Less Arrow -20%
Chg. No. of employees 6 Less Arrow -12 Less Arrow -25
Chg. No. of employees % 9% Less Arrow -15% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.