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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Futuritas AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 178,755 More Arrow 232,096 Less Arrow 169,873
Financial expenses 176 Less Arrow 88 Less Arrow 5
Earnings before taxes 18,300 More Arrow 21,557 More Arrow 42,346
EBITDA 13,078 More Arrow 21,565 Less Arrow 16,438
Total assets 455,816 Less Arrow 439,853 More Arrow 458,002
Current assets 326,689 Less Arrow 321,353 More Arrow 327,870
Current liabilities 36,156 More Arrow 36,646 More Arrow 40,198
Equity capital 417,928 Less Arrow 400,727 More Arrow 415,711
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 96 Less Arrow 87 More Arrow 89

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 91.7% Less Arrow 91.1% Less Arrow 90.8%
Turnover per employee 1,862 More Arrow 2,668 Less Arrow 1,909
Profit as a percentage of turnover 10.2% Less Arrow 9.3% More Arrow 24.9%
Return on assets (ROA) 4.1% More Arrow 4.9% More Arrow 9.2%
Current ratio 903.6% Less Arrow 876.9% Less Arrow 815.6%
Return on equity (ROE) 4.4% More Arrow 5.4% More Arrow 10.2%
Change turnover -54,536 More Arrow 75,983 Less Arrow 41,833
Change turnover % -23% More Arrow 49% Less Arrow 33%
Chg. No. of employees 9 Less Arrow -2 More Arrow 5
Chg. No. of employees % 10% Less Arrow -2% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.