TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Futurniture AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,739
|
26,541
|
37,874 |
Financial expenses |
28
|
25
|
47 |
Earnings before taxes |
278
|
175
|
2,005 |
EBITDA |
11
|
-144
|
1,611 |
Total assets |
8,508
|
9,226
|
14,003 |
Current assets |
8,339
|
9,043
|
13,806 |
Current liabilities |
3,652
|
4,645
|
8,097 |
Equity capital |
4,690
|
4,415
|
5,740 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,041
|
1,327
|
1,457 |
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 |
-7,802
|
-11,333
|
3,375 |
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.