TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futura Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,127
|
3,204
|
3,529 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
156
|
436
|
582 |
EBITDA |
154
|
438
|
580 |
Total assets |
2,228
|
2,296
|
2,295 |
Current assets |
2,228
|
2,296
|
2,295 |
Current liabilities |
273
|
326
|
441 |
Equity capital |
1,793
|
1,795
|
1,688 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
14
![]() |
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.5%
|
78.2%
|
73.6% |
Turnover per employee |
223
|
229
|
271 |
Profit as a percentage of turnover |
5.0%
|
13.6%
|
16.5% |
Return on assets (ROA) |
7.0%
|
19.1%
|
25.4% |
Current ratio |
816.1%
|
704.3%
|
520.4% |
Return on equity (ROE) |
8.7%
|
24.3%
|
34.5% |
Change turnover |
-93
|
-40
|
38 |
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.