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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Futura Assistans AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,384 More Arrow 5,990 More Arrow 6,151
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 275 More Arrow 698 Less Arrow 669
EBITDA 275 More Arrow 698 Less Arrow 669
Total assets 1,702 More Arrow 1,907 Less Arrow 1,392
Current assets 1,702 More Arrow 1,907 Less Arrow 1,392
Current liabilities 1,328 Less Arrow 621 More Arrow 682
Equity capital 305 More Arrow 1,212 Less Arrow 673
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 81 More Arrow 106 More Arrow 111

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.9% More Arrow 63.6% Less Arrow 48.3%
Turnover per employee 54 More Arrow 57 Less Arrow 55
Profit as a percentage of turnover 6.3% More Arrow 11.7% Less Arrow 10.9%
Return on assets (ROA) 16.2% More Arrow 36.6% More Arrow 48.1%
Current ratio 128.2% More Arrow 307.1% Less Arrow 204.1%
Return on equity (ROE) 90.2% Less Arrow 57.6% More Arrow 99.4%
Change turnover -1,121 More Arrow -47 More Arrow 259
Change turnover % -20% More Arrow -1% More Arrow 4%
Chg. No. of employees -25 More Arrow -5 More Arrow 17
Chg. No. of employees % -24% More Arrow -5% More Arrow 18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.