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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Futura Mat AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 26,836 Less Arrow 25,688 Less Arrow 24,237
Financial expenses 207 Less Arrow 178 Less Arrow 91
Earnings before taxes 434 Less Arrow -522 More Arrow -64
Total assets 6,651 More Arrow 6,754 Less Arrow 5,210
Current assets 3,844 More Arrow 5,770 Less Arrow 4,780
Current liabilities 3,881 More Arrow 3,903 Less Arrow 2,733
Equity capital 1,970 Less Arrow 1,723 Less Arrow 1,148
- share capital 848 More Arrow 895 Less Arrow 354

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.6% Less Arrow 25.5% Less Arrow 22.0%
Turnover per employee
Profit as a percentage of turnover 1.6% Less Arrow -2.0% More Arrow -0.3%
Return on assets (ROA) 9.6% Less Arrow -5.1% More Arrow 0.5%
Current ratio 99.0% More Arrow 147.8% More Arrow 174.9%
Return on equity (ROE) 22.0% Less Arrow -30.3% More Arrow -5.6%
Change turnover 2,498 Less Arrow 145 Less Arrow -1,625
Change turnover % 10% Less Arrow 1% Less Arrow -6%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.