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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Futura Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,565 More Arrow 32,601 More Arrow 44,546
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,738 More Arrow 2,047 More Arrow 5,190
EBITDA 1,703 More Arrow 2,046 More Arrow 5,190
Total assets 12,625 More Arrow 12,656 More Arrow 14,183
Current assets 12,625 More Arrow 12,656 More Arrow 14,183
Current liabilities 9,831 More Arrow 9,877 Less Arrow 4,614
Equity capital 2,283 Less Arrow 2,271 More Arrow 9,015
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 69 More Arrow 81 More Arrow 106

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% Less Arrow 17.9% More Arrow 63.6%
Turnover per employee 457 Less Arrow 402 More Arrow 420
Profit as a percentage of turnover 5.5% More Arrow 6.3% More Arrow 11.7%
Return on assets (ROA) 13.8% More Arrow 16.2% More Arrow 36.6%
Current ratio 128.4% Less Arrow 128.1% More Arrow 307.4%
Return on equity (ROE) 76.1% More Arrow 90.1% Less Arrow 57.6%
Change turnover -1,204 Less Arrow -8,336 More Arrow -350
Change turnover % -4% Less Arrow -20% More Arrow -1%
Chg. No. of employees -12 Less Arrow -25 More Arrow -5
Chg. No. of employees % -15% Less Arrow -24% More Arrow -5%

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.