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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Futura Assistans AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 48,787 More Arrow 61,262 More Arrow 61,744
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,063 More Arrow 7,137 Less Arrow 6,716
EBITDA 3,062 More Arrow 7,138 Less Arrow 6,717
Total assets 18,940 More Arrow 19,505 Less Arrow 13,977
Current assets 18,940 More Arrow 19,505 Less Arrow 13,977
Current liabilities 14,781 Less Arrow 6,346 More Arrow 6,850
Equity capital 3,398 More Arrow 12,398 Less Arrow 6,760
- share capital 100 Equal arrow 100 Equal arrow 100
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 602 Less Arrow 578 Less Arrow 556
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 99.3%
Change turnover -12,475 More Arrow -482 More Arrow 2,596
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.