TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Futura Assistans AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,607
|
46,148
|
59,744 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
2,622
|
2,897
|
6,960 |
EBITDA |
2,568
|
2,896
|
6,961 |
Total assets |
19,042
|
17,916
|
19,022 |
Current assets |
19,042
|
17,916
|
19,022 |
Current liabilities |
14,828
|
13,982
|
6,189 |
Equity capital |
3,443
|
3,214
|
12,091 |
- share capital |
101
|
95
|
98 |
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 |
690
|
570
|
564 |
Profit as a percentage of turnover |
5.5%
|
6.3%
|
11.6% |
Return on assets (ROA) |
13.8%
|
16.2%
|
36.6% |
Current ratio |
128.4%
|
128.1%
|
307.4% |
Return on equity (ROE) |
76.2%
|
90.1%
|
57.6% |
Change turnover |
-1,815
|
-11,800
|
-470 |
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.