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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Futura familjehemsvård AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 886 More Arrow 911 Less Arrow 798
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 44 More Arrow 50 Less Arrow 38
EBITDA 43 More Arrow 50 Less Arrow 38
Total assets 245 Less Arrow 242 Less Arrow 229
Current assets 245 Less Arrow 242 Less Arrow 229
Current liabilities 101 Less Arrow 96 Less Arrow 61
Equity capital 123 More Arrow 124 More Arrow 147
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.2% More Arrow 51.2% More Arrow 64.2%
Turnover per employee 295 Less Arrow 228 Less Arrow 200
Profit as a percentage of turnover 5.0% More Arrow 5.5% Less Arrow 4.8%
Return on assets (ROA) 18.0% More Arrow 20.7% Less Arrow 16.6%
Current ratio 242.6% More Arrow 252.1% More Arrow 375.4%
Return on equity (ROE) 35.8% More Arrow 40.3% Less Arrow 25.9%
Change turnover 6 More Arrow 111 Less Arrow -6
Change turnover % 1% More Arrow 14% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.