TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futura familjehemsvård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
911
|
798
|
875 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
50
|
38
|
34 |
| EBITDA |
50
|
38
|
34 |
| Total assets |
242
|
229
|
242 |
| Current assets |
242
|
229
|
242 |
| Current liabilities |
96
|
61
|
93 |
| Equity capital |
124
|
147
|
128 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
64.2%
|
52.9% |
| Turnover per employee |
228
|
200
|
219 |
| Profit as a percentage of turnover |
5.5%
|
4.8%
|
3.9% |
| Return on assets (ROA) |
20.7%
|
16.6%
|
14.0% |
| Current ratio |
252.1%
|
375.4%
|
260.2% |
| Return on equity (ROE) |
40.3%
|
25.9%
|
26.6% |
| Change turnover |
111
|
-6
|
-111 |
| Change turnover % |
14%
|
-1%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.