TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futura familjehemsvård AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
6,612
|
6,792 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
325
|
375 | |
| EBITDA |
323
|
374 | |
| Total assets |
1,826
|
1,806 | |
| Current assets |
1,826
|
1,806 | |
| Current liabilities |
751
|
717 | |
| Equity capital |
915
|
922 | |
| - share capital |
32
|
34 | |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
50.1%
|
51.1% | |
| Turnover per employee |
2,204
|
1,698 | |
| Profit as a percentage of turnover |
4.9%
|
5.5% | |
| Return on assets (ROA) |
17.8%
|
20.8% | |
| Current ratio |
243.1%
|
251.9% | |
| Return on equity (ROE) |
35.5%
|
40.7% | |
| Change turnover |
45
|
824 | |
| Change turnover % |
24%
|
1%
|
14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.