TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futuria People AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
907
|
520
|
417 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
49
|
111
|
90 |
| EBITDA |
47
|
112
|
90 |
| Total assets |
292
|
260
|
192 |
| Current assets |
287
|
259
|
191 |
| Current liabilities |
69
|
68
|
43 |
| Equity capital |
223
|
192
|
149 |
| - share capital |
5
|
5
|
4 |
| Employees (average) |
10
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
73.8%
|
77.6% |
| Turnover per employee |
91
|
74
|
60 |
| Profit as a percentage of turnover |
5.4%
|
21.3%
|
21.6% |
| Return on assets (ROA) |
16.8%
|
42.7%
|
46.9% |
| Current ratio |
415.9%
|
380.9%
|
444.2% |
| Return on equity (ROE) |
22.0%
|
57.8%
|
60.4% |
| Change turnover |
404
|
102
|
71 |
| Change turnover % |
80%
|
24%
|
20% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
43%
|
0%
|
75% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.