Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Futuritas AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 290,112 Less Arrow 178,755 More Arrow 232,096
Financial expenses 5,763 Less Arrow 176 Less Arrow 88
Earnings before taxes 57,244 Less Arrow 18,300 More Arrow 21,557
EBITDA 56,541 Less Arrow 13,078 More Arrow 21,565
Total assets 497,766 Less Arrow 455,816 Less Arrow 439,853
Current assets 371,766 Less Arrow 326,689 Less Arrow 321,353
Current liabilities 38,834 Less Arrow 36,156 More Arrow 36,646
Equity capital 454,534 Less Arrow 417,928 Less Arrow 400,727
- share capital 649 More Arrow 672 Less Arrow 668
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 2,662 Less Arrow 1,862 More Arrow 2,668
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 117,269 Less Arrow -54,536 More Arrow 75,983
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.