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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 Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,655 More Arrow 4,794 More Arrow 4,854
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 232 More Arrow 652 More Arrow 801
EBITDA 229 More Arrow 656 More Arrow 798
Total assets 3,317 More Arrow 3,436 Less Arrow 3,156
Current assets 3,317 More Arrow 3,436 Less Arrow 3,156
Current liabilities 406 More Arrow 488 More Arrow 607
Equity capital 2,669 More Arrow 2,686 Less Arrow 2,322
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.5% Less Arrow 78.2% Less Arrow 73.6%
Turnover per employee 332 More Arrow 342 More Arrow 373
Profit as a percentage of turnover 5.0% More Arrow 13.6% More Arrow 16.5%
Return on assets (ROA) 7.0% More Arrow 19.1% More Arrow 25.4%
Current ratio 817.0% Less Arrow 704.1% Less Arrow 519.9%
Return on equity (ROE) 8.7% More Arrow 24.3% More Arrow 34.5%
Change turnover -139 More Arrow -60 More Arrow 52
Change turnover % -3% More Arrow -1% More Arrow 1%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.