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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Futuria People AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,765 Less Arrow 3,877 Less Arrow 3,103
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 368 More Arrow 826 Less Arrow 669
EBITDA 350 More Arrow 833 Less Arrow 672
Total assets 2,182 Less Arrow 1,939 Less Arrow 1,427
Current assets 2,141 Less Arrow 1,931 Less Arrow 1,421
Current liabilities 518 Less Arrow 508 Less Arrow 317
Equity capital 1,664 Less Arrow 1,431 Less Arrow 1,110
- share capital 37 Less Arrow 34 Less Arrow 33
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.3% Less Arrow 73.8% More Arrow 77.8%
Turnover per employee 676 Less Arrow 554 Less Arrow 443
Profit as a percentage of turnover 5.4% More Arrow 21.3% More Arrow 21.6%
Return on assets (ROA) 17.0% More Arrow 42.7% More Arrow 46.9%
Current ratio 413.3% Less Arrow 380.1% More Arrow 448.3%
Return on equity (ROE) 22.1% More Arrow 57.7% More Arrow 60.3%
Change turnover 3,016 Less Arrow 758 Less Arrow 527
Change turnover % 80% Less Arrow 24% Less Arrow 20%
Chg. No. of employees 3 Less Arrow 0 More Arrow 3
Chg. No. of employees % 43% Less Arrow 0% More Arrow 75%

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.