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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Futuria People AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,847 Less Arrow 4,392 Less Arrow 3,759
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 1,246 Less Arrow 947 More Arrow 1,234
EBITDA 1,256 Less Arrow 952 More Arrow 1,332
Total assets 2,925 Less Arrow 2,020 Less Arrow 1,748
Current assets 2,912 Less Arrow 2,011 Less Arrow 1,734
Current liabilities 767 Less Arrow 449 Less Arrow 387
Equity capital 2,158 Less Arrow 1,571 Less Arrow 1,360
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 Equal arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.8% More Arrow 77.8% Equal arrow 77.8%
Turnover per employee 835 Less Arrow 627 More Arrow 940
Profit as a percentage of turnover 21.3% More Arrow 21.6% More Arrow 32.8%
Return on assets (ROA) 42.7% More Arrow 46.9% More Arrow 70.7%
Current ratio 379.7% More Arrow 447.9% More Arrow 448.1%
Return on equity (ROE) 57.7% More Arrow 60.3% More Arrow 90.7%
Change turnover 1,144 Less Arrow 746 More Arrow 1,147
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.