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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Futurella AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,556 More Arrow 3,127 Less Arrow 2,391
Financial expenses 0 Equal arrow 0 More Arrow 12
Earnings before taxes 485 More Arrow 702 Less Arrow 560
EBITDA 460 More Arrow 697 Less Arrow 674
Total assets 2,661 Less Arrow 2,619 More Arrow 2,962
Current assets 969 More Arrow 1,521 Less Arrow 1,119
Current liabilities 152 More Arrow 531 More Arrow 543
Equity capital 2,509 Less Arrow 2,088 Less Arrow 1,720
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.3% Less Arrow 79.7% Less Arrow 58.1%
Turnover per employee 778 More Arrow 1,564 Less Arrow 1,196
Profit as a percentage of turnover 31.2% Less Arrow 22.4% More Arrow 23.4%
Return on assets (ROA) 18.2% More Arrow 26.8% Less Arrow 19.3%
Current ratio 637.5% Less Arrow 286.4% Less Arrow 206.1%
Return on equity (ROE) 19.3% More Arrow 33.6% Less Arrow 32.6%
Change turnover -1,627 More Arrow 566 Less Arrow 184
Change turnover % -51% More Arrow 22% Less Arrow 8%
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 2024/12 2023/12 2022/12
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.