TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Futuplan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
354
|
720
|
825 |
| Financial expenses |
40
|
0
|
0 |
| Earnings before taxes |
-435
|
-62
|
2,458 |
| EBITDA |
-396
|
-62
|
224 |
| Total assets |
1,262
|
2,347
|
2,709 |
| Current assets |
1,262
|
2,317
|
2,679 |
| Current liabilities |
76
|
517
|
419 |
| Equity capital |
1,186
|
1,731
|
2,158 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.0%
|
73.8%
|
79.7% |
| Turnover per employee |
354
|
720
|
825 |
| Profit as a percentage of turnover |
-122.9%
|
-8.6%
|
297.9% |
| Return on assets (ROA) |
-31.3%
|
-2.6%
|
90.7% |
| Current ratio |
1660.5%
|
448.2%
|
639.4% |
| Return on equity (ROE) |
-36.7%
|
-3.6%
|
113.9% |
| Change turnover |
-366
|
-105
|
645 |
| Change turnover % |
-51%
|
-13%
|
358% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.