TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futuritas AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,985
|
31,211
|
22,844 |
| Financial expenses |
24
|
12
|
1 |
| Earnings before taxes |
2,455
|
2,899
|
5,694 |
| EBITDA |
1,755
|
2,900
|
2,210 |
| Total assets |
61,160
|
59,149
|
61,590 |
| Current assets |
43,834
|
43,214
|
44,090 |
| Current liabilities |
4,851
|
4,928
|
5,406 |
| Equity capital |
56,076
|
53,888
|
55,903 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
96
|
87
|
89 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
91.7%
|
91.1%
|
90.8% |
| Turnover per employee |
250
|
359
|
257 |
| Profit as a percentage of turnover |
10.2%
|
9.3%
|
24.9% |
| Return on assets (ROA) |
4.1%
|
4.9%
|
9.2% |
| Current ratio |
903.6%
|
876.9%
|
815.6% |
| Return on equity (ROE) |
4.4%
|
5.4%
|
10.2% |
| Change turnover |
-7,317
|
10,218
|
5,625 |
| Change turnover % |
-23%
|
49%
|
33% |
| Chg. No. of employees |
9
|
-2
|
5 |
| Chg. No. of employees % |
10%
|
-2%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.