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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Futura familjehemsvård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,792 Less Arrow 5,937 More Arrow 6,509
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 375 Less Arrow 281 Less Arrow 255
EBITDA 374 Less Arrow 282 Less Arrow 255
Total assets 1,806 Less Arrow 1,703 More Arrow 1,800
Current assets 1,806 Less Arrow 1,703 More Arrow 1,800
Current liabilities 717 Less Arrow 455 More Arrow 695
Equity capital 922 More Arrow 1,095 Less Arrow 953
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% More Arrow 64.3% Less Arrow 52.9%
Turnover per employee 1,698 Less Arrow 1,484 More Arrow 1,627
Profit as a percentage of turnover 5.5% Less Arrow 4.7% Less Arrow 3.9%
Return on assets (ROA) 20.8% Less Arrow 16.6% Less Arrow 14.2%
Current ratio 251.9% More Arrow 374.3% Less Arrow 259.0%
Return on equity (ROE) 40.7% Less Arrow 25.7% More Arrow 26.8%
Change turnover 824 Less Arrow -45 Less Arrow -829
Change turnover % 14% Less Arrow -1% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.