TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futura Assistans AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,235
|
4,384
|
5,990 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
233
|
275
|
698 |
| EBITDA |
228
|
275
|
698 |
| Total assets |
1,694
|
1,702
|
1,907 |
| Current assets |
1,694
|
1,702
|
1,907 |
| Current liabilities |
1,319
|
1,328
|
621 |
| Equity capital |
306
|
305
|
1,212 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
69
|
81
|
106 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.1%
|
17.9%
|
63.6% |
| Turnover per employee |
61
|
54
|
57 |
| Profit as a percentage of turnover |
5.5%
|
6.3%
|
11.7% |
| Return on assets (ROA) |
13.8%
|
16.2%
|
36.6% |
| Current ratio |
128.4%
|
128.2%
|
307.1% |
| Return on equity (ROE) |
76.1%
|
90.2%
|
57.6% |
| Change turnover |
-161
|
-1,121
|
-47 |
| Change turnover % |
-4%
|
-20%
|
-1% |
| Chg. No. of employees |
-12
|
-25
|
-5 |
| Chg. No. of employees % |
-15%
|
-24%
|
-5% |
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.