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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Futura familjehemsvård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,112 Less Arrow 8,885 More Arrow 8,952
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 559 Less Arrow 421 Less Arrow 351
EBITDA 557 Less Arrow 422 Less Arrow 351
Total assets 2,689 Less Arrow 2,549 Less Arrow 2,476
Current assets 2,689 Less Arrow 2,549 Less Arrow 2,476
Current liabilities 1,068 Less Arrow 681 More Arrow 956
Equity capital 1,372 More Arrow 1,639 Less Arrow 1,311
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.0% More Arrow 64.3% Less Arrow 52.9%
Turnover per employee 2,528 Less Arrow 2,221 More Arrow 2,238
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 251.8% More Arrow 374.3% Less Arrow 259.0%
Return on equity (ROE) 40.7% Less Arrow 25.7% More Arrow 26.8%
Change turnover 1,227 Less Arrow -67 Less Arrow -1,140
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.