TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Futuria People AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,772
|
4,643 | |
| Financial expenses |
2
|
0 | |
| Earnings before taxes |
1,230
|
1,001 | |
| EBITDA |
1,240
|
1,006 | |
| Total assets |
2,887
|
2,136 | |
| Current assets |
2,875
|
2,126 | |
| Current liabilities |
757
|
475 | |
| Equity capital |
2,130
|
1,661 | |
| - share capital |
50
|
50 | |
| Employees (average) |
10
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.8%
|
77.8% | |
| Turnover per employee |
825
|
663 | |
| Profit as a percentage of turnover |
21.3%
|
21.6% | |
| Return on assets (ROA) |
42.7%
|
46.9% | |
| Current ratio |
379.8%
|
447.6% | |
| Return on equity (ROE) |
57.7%
|
60.3% | |
| Change turnover |
1,129
|
789 | |
| Change turnover % |
80%
|
24%
|
20% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
43%
|
0%
|
75% |
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.