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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Futura Assistans AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 46,148 More Arrow 59,744 More Arrow 64,683
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,897 More Arrow 6,960 More Arrow 7,036
EBITDA 2,896 More Arrow 6,961 More Arrow 7,037
Total assets 17,916 More Arrow 19,022 Less Arrow 14,642
Current assets 17,916 More Arrow 19,022 Less Arrow 14,642
Current liabilities 13,982 Less Arrow 6,189 More Arrow 7,176
Equity capital 3,214 More Arrow 12,091 Less Arrow 7,082
- share capital 95 More Arrow 98 More Arrow 105
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 570 Less Arrow 564 More Arrow 583
Profit as a percentage of turnover 6.3% More Arrow 11.6% 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 -11,800 More Arrow -470 More Arrow 2,720
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.