TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Futura Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,995
|
48,787
|
61,262 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,588
|
3,063
|
7,137 |
| EBITDA |
2,535
|
3,062
|
7,138 |
| Total assets |
18,797
|
18,940
|
19,505 |
| Current assets |
18,797
|
18,940
|
19,505 |
| Current liabilities |
14,637
|
14,781
|
6,346 |
| Equity capital |
3,399
|
3,398
|
12,398 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
69
|
81
|
106 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.1%
|
17.9%
|
63.6% |
| Turnover per employee |
681
|
602
|
578 |
| Profit as a percentage of turnover |
5.5%
|
6.3%
|
11.6% |
| Return on assets (ROA) |
13.8%
|
16.2%
|
36.6% |
| Current ratio |
128.4%
|
128.1%
|
307.4% |
| Return on equity (ROE) |
76.1%
|
90.1%
|
57.6% |
| Change turnover |
-1,792
|
-12,475
|
-482 |
| Change turnover % |
-4%
|
-20%
|
-1% |
| Chg. No. of employees |
-12
|
-25
|
-5 |
| Chg. No. of employees % |
-15%
|
-24%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.