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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Futuria People AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 520 Less Arrow 417 Less Arrow 377
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 111 Less Arrow 90 More Arrow 124
EBITDA 112 Less Arrow 90 More Arrow 134
Total assets 260 Less Arrow 192 Less Arrow 175
Current assets 259 Less Arrow 191 Less Arrow 174
Current liabilities 68 Less Arrow 43 Less Arrow 39
Equity capital 192 Less Arrow 149 Less Arrow 136
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.8% More Arrow 77.6% More Arrow 77.7%
Turnover per employee 74 Less Arrow 60 More Arrow 94
Profit as a percentage of turnover 21.3% More Arrow 21.6% More Arrow 32.9%
Return on assets (ROA) 42.7% More Arrow 46.9% More Arrow 70.9%
Current ratio 380.9% More Arrow 444.2% More Arrow 446.2%
Return on equity (ROE) 57.8% More Arrow 60.4% More Arrow 91.2%
Change turnover 102 Less Arrow 71 More Arrow 115
Change turnover % 24% Less Arrow 20% More Arrow 44%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 75% Less 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.