TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futurniture AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,587
|
17,736
|
27,539 |
Financial expenses |
19
|
17
|
34 |
Earnings before taxes |
187
|
117
|
1,458 |
EBITDA |
7
|
-96
|
1,171 |
Total assets |
5,715
|
6,165
|
10,182 |
Current assets |
5,601
|
6,043
|
10,039 |
Current liabilities |
2,453
|
3,104
|
5,888 |
Equity capital |
3,150
|
2,950
|
4,174 |
- share capital |
67
![]() |
67
|
73 |
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 |
699
|
887
|
1,059 |
Profit as a percentage of turnover |
1.5%
|
0.7%
|
5.3% |
Return on assets (ROA) |
3.6%
|
2.2%
|
14.7% |
Current ratio |
228.3%
|
194.7%
|
170.5% |
Return on equity (ROE) |
5.9%
|
4.0%
|
34.9% |
Change turnover |
-5,240
|
-7,573
|
2,454 |
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.