TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futura Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
420
|
431
|
475 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
21
|
59
|
78 |
EBITDA |
21
|
59
|
78 |
Total assets |
299
|
309
![]() |
309 |
Current assets |
299
|
309
![]() |
309 |
Current liabilities |
37
|
44
|
59 |
Equity capital |
241
![]() |
241
|
227 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
14
![]() |
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.6%
|
78.0%
|
73.5% |
Turnover per employee |
30
|
31
|
37 |
Profit as a percentage of turnover |
5.0%
|
13.7%
|
16.4% |
Return on assets (ROA) |
7.0%
|
19.1%
|
25.2% |
Current ratio |
808.1%
|
702.3%
|
523.7% |
Return on equity (ROE) |
8.7%
|
24.5%
|
34.4% |
Change turnover |
-13
|
-5
|
5 |
Change turnover % |
-3%
|
-1%
|
1% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
8%
![]() |
8% |
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.