TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Futura Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,716
|
4,535
|
4,734 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
235
|
617
|
781 |
EBITDA |
232
|
621
|
778 |
Total assets |
3,360
|
3,250
|
3,078 |
Current assets |
3,360
|
3,250
|
3,078 |
Current liabilities |
411
|
462
|
592 |
Equity capital |
2,704
|
2,541
|
2,264 |
- share capital |
101
|
95
|
98 |
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 |
337
|
324
|
364 |
Profit as a percentage of turnover |
5.0%
|
13.6%
|
16.5% |
Return on assets (ROA) |
7.0%
|
19.1%
|
25.4% |
Current ratio |
817.5%
|
703.5%
|
519.9% |
Return on equity (ROE) |
8.7%
|
24.3%
|
34.5% |
Change turnover |
-141
|
-57
|
51 |
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.