TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futurella AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,073
|
1,689
|
1,696 |
| Financial expenses |
0
|
9
|
15 |
| Earnings before taxes |
465
|
396
|
279 |
| EBITDA |
462
|
476
|
396 |
| Total assets |
1,736
|
2,092
|
1,746 |
| Current assets |
1,008
|
791
|
612 |
| Current liabilities |
352
|
384
|
400 |
| Equity capital |
1,384
|
1,215
|
984 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.7%
|
58.1%
|
56.4% |
| Turnover per employee |
1,036
|
844
|
848 |
| Profit as a percentage of turnover |
22.4%
|
23.4%
|
16.5% |
| Return on assets (ROA) |
26.8%
|
19.4%
|
16.8% |
| Current ratio |
286.4%
|
206.0%
|
153.0% |
| Return on equity (ROE) |
33.6%
|
32.6%
|
28.4% |
| Change turnover |
375
|
130
|
-14 |
| Change turnover % |
22%
|
8%
|
-1% |
| 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.