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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Futuplan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 359 More Arrow 681 More Arrow 805
Financial expenses 41 Less Arrow 0 Equal arrow 0
Earnings before taxes -441 More Arrow -59 More Arrow 2,397
EBITDA -401 More Arrow -59 More Arrow 218
Total assets 1,278 More Arrow 2,220 More Arrow 2,642
Current assets 1,278 More Arrow 2,192 More Arrow 2,613
Current liabilities 77 More Arrow 489 Less Arrow 409
Equity capital 1,201 More Arrow 1,637 More Arrow 2,105
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.0% Less Arrow 73.7% More Arrow 79.7%
Turnover per employee 359 More Arrow 681 More Arrow 805
Profit as a percentage of turnover -122.8% More Arrow -8.7% More Arrow 297.8%
Return on assets (ROA) -31.3% More Arrow -2.7% More Arrow 90.7%
Current ratio 1659.7% Less Arrow 448.3% More Arrow 638.9%
Return on equity (ROE) -36.7% More Arrow -3.6% More Arrow 113.9%
Change turnover -371 More Arrow -99 More Arrow 629
Change turnover % -51% More Arrow -13% More Arrow 358%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.