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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 2022/12 2021/12 2020/12
Turnover 32,601 More Arrow 44,546 More Arrow 45,762
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,047 More Arrow 5,190 Less Arrow 4,978
EBITDA 2,046 More Arrow 5,190 Less Arrow 4,978
Total assets 12,656 More Arrow 14,183 Less Arrow 10,359
Current assets 12,656 More Arrow 14,183 Less Arrow 10,359
Current liabilities 9,877 Less Arrow 4,614 More Arrow 5,077
Equity capital 2,271 More Arrow 9,015 Less Arrow 5,010
- share capital 67 More Arrow 73 More Arrow 74
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 48.4%
Turnover per employee 402 More Arrow 420 Less Arrow 412
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 128.1% More Arrow 307.4% Less Arrow 204.0%
Return on equity (ROE) 90.1% Less Arrow 57.6% More Arrow 99.4%
Change turnover -8,336 More Arrow -350 More Arrow 1,924
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.