TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futurniture AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,689
|
2,385
|
3,703 |
Financial expenses |
3
|
2
|
5 |
Earnings before taxes |
25
|
16
|
196 |
EBITDA |
1
|
-13
|
158 |
Total assets |
767
|
829
|
1,369 |
Current assets |
752
|
813
|
1,350 |
Current liabilities |
329
|
417
|
792 |
Equity capital |
423
|
397
|
561 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
18
|
20
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.1%
|
47.9%
|
41.0% |
Turnover per employee |
94
|
119
|
142 |
Profit as a percentage of turnover |
1.5%
|
0.7%
|
5.3% |
Return on assets (ROA) |
3.7%
|
2.2%
|
14.7% |
Current ratio |
228.6%
|
195.0%
|
170.5% |
Return on equity (ROE) |
5.9%
|
4.0%
|
34.9% |
Change turnover |
-703
|
-1,018
|
330 |
Change turnover % |
-29%
|
-30%
|
10% |
Chg. No. of employees |
-2
|
-6
|
-2 |
Chg. No. of employees % |
-10%
|
-23%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.