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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Futuria People AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,416 Less Arrow 5,772 Less Arrow 4,643
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 567 More Arrow 1,230 Less Arrow 1,001
EBITDA 539 More Arrow 1,240 Less Arrow 1,006
Total assets 3,359 Less Arrow 2,887 Less Arrow 2,136
Current assets 3,296 Less Arrow 2,875 Less Arrow 2,126
Current liabilities 797 Less Arrow 757 Less Arrow 475
Equity capital 2,562 Less Arrow 2,130 Less Arrow 1,661
- share capital 57 Less Arrow 50 Equal arrow 50
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 1,042 Less Arrow 825 Less Arrow 663
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 413.6% Less Arrow 379.8% More Arrow 447.6%
Return on equity (ROE) 22.1% More Arrow 57.7% More Arrow 60.3%
Change turnover 4,644 Less Arrow 1,129 Less Arrow 789
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.