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

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 More Arrow 48,787 More Arrow 61,262
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,588 More Arrow 3,063 More Arrow 7,137
EBITDA 2,535 More Arrow 3,062 More Arrow 7,138
Total assets 18,797 More Arrow 18,940 More Arrow 19,505
Current assets 18,797 More Arrow 18,940 More Arrow 19,505
Current liabilities 14,637 More Arrow 14,781 Less Arrow 6,346
Equity capital 3,399 Less Arrow 3,398 More Arrow 12,398
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 69 More Arrow 81 More Arrow 106

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 17.9% More Arrow 63.6%
Turnover per employee 681 Less Arrow 602 Less Arrow 578
Profit as a percentage of turnover 5.5% More Arrow 6.3% More Arrow 11.6%
Return on assets (ROA) 13.8% More Arrow 16.2% More Arrow 36.6%
Current ratio 128.4% Less Arrow 128.1% More Arrow 307.4%
Return on equity (ROE) 76.1% More Arrow 90.1% Less Arrow 57.6%
Change turnover -1,792 Less Arrow -12,475 More Arrow -482
Change turnover % -4% Less Arrow -20% More Arrow -1%
Chg. No. of employees -12 Less Arrow -25 More Arrow -5
Chg. No. of employees % -15% Less Arrow -24% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.