TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futurion AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32
|
96
|
432 |
| Financial expenses |
93
|
12
|
368 |
| Earnings before taxes |
-8,603
|
-7,858
|
-6,176 |
| EBITDA |
-8,761
|
-7,850
|
-5,779 |
| Total assets |
21,833
|
28,317
|
18,709 |
| Current assets |
14,888
|
21,413
|
11,049 |
| Current liabilities |
1,821
|
4,162
|
1,899 |
| Equity capital |
20,012
|
24,155
|
16,810 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.7%
|
85.3%
|
89.8% |
| Turnover per employee |
16
|
48
|
144 |
| Profit as a percentage of turnover |
-26884.4%
|
-8185.4%
|
-1429.6% |
| Return on assets (ROA) |
-39.0%
|
-27.7%
|
-31.0% |
| Current ratio |
817.6%
|
514.5%
|
581.8% |
| Return on equity (ROE) |
-43.0%
|
-32.5%
|
-36.7% |
| Change turnover |
-64
|
-301
|
-243 |
| Change turnover % |
-67%
|
-76%
|
-36% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.