TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Futurion AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48
|
135
|
579 |
| Financial expenses |
140
|
17
|
493 |
| Earnings before taxes |
-12,976
|
-11,124
|
-8,284 |
| EBITDA |
-13,213
|
-11,113
|
-7,751 |
| Total assets |
32,929
|
40,084
|
25,092 |
| Current assets |
22,454
|
30,311
|
14,819 |
| Current liabilities |
2,746
|
5,891
|
2,547 |
| Equity capital |
30,182
|
34,193
|
22,545 |
| - share capital |
51
|
47
|
49 |
| 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 |
24
|
68
|
193 |
| Profit as a percentage of turnover |
-27033.3%
|
-8240.0%
|
-1430.7% |
| Return on assets (ROA) |
-39.0%
|
-27.7%
|
-31.0% |
| Current ratio |
817.7%
|
514.5%
|
581.8% |
| Return on equity (ROE) |
-43.0%
|
-32.5%
|
-36.7% |
| Change turnover |
-97
|
-427
|
-326 |
| 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.