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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Futuritas AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 38,889 Less Arrow 23,985 More Arrow 31,211
Financial expenses 773 Less Arrow 24 Less Arrow 12
Earnings before taxes 7,673 Less Arrow 2,455 More Arrow 2,899
EBITDA 7,579 Less Arrow 1,755 More Arrow 2,900
Total assets 66,725 Less Arrow 61,160 Less Arrow 59,149
Current assets 49,835 Less Arrow 43,834 Less Arrow 43,214
Current liabilities 5,206 Less Arrow 4,851 More Arrow 4,928
Equity capital 60,930 Less Arrow 56,076 Less Arrow 53,888
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 109 Less Arrow 96 Less Arrow 87

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 91.3% More Arrow 91.7% Less Arrow 91.1%
Turnover per employee 357 Less Arrow 250 More Arrow 359
Profit as a percentage of turnover 19.7% Less Arrow 10.2% Less Arrow 9.3%
Return on assets (ROA) 12.7% Less Arrow 4.1% More Arrow 4.9%
Current ratio 957.3% Less Arrow 903.6% Less Arrow 876.9%
Return on equity (ROE) 12.6% Less Arrow 4.4% More Arrow 5.4%
Change turnover 15,720 Less Arrow -7,317 More Arrow 10,218
Change turnover % 68% Less Arrow -23% More Arrow 49%
Chg. No. of employees 13 Less Arrow 9 Less Arrow -2
Chg. No. of employees % 14% Less Arrow 10% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.