TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Futura Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,462
|
46,995
|
48,787 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,634
|
2,588
|
3,063 |
| EBITDA |
3,398
|
2,535
|
3,062 |
| Total assets |
14,704
|
18,797
|
18,940 |
| Current assets |
14,704
|
18,797
|
18,940 |
| Current liabilities |
10,544
|
14,637
|
14,781 |
| Equity capital |
3,399
|
3,399
|
3,398 |
| - share capital |
100
|
100
|
100 |
| 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 |
713
|
681
|
602 |
| 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 |
6,467
|
-1,792
|
-12,475 |
| 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.