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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Futuritas AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 460,679 Less Arrow 269,602 More Arrow 328,542
Financial expenses 9,152 Less Arrow 265 Less Arrow 124
Earnings before taxes 90,900 Less Arrow 27,600 More Arrow 30,514
EBITDA 89,784 Less Arrow 19,725 More Arrow 30,526
Total assets 790,421 Less Arrow 687,471 Less Arrow 622,630
Current assets 590,341 Less Arrow 492,718 Less Arrow 454,889
Current liabilities 61,666 Less Arrow 54,531 Less Arrow 51,874
Equity capital 721,771 Less Arrow 630,327 Less Arrow 567,247
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 4,226 Less Arrow 2,808 More Arrow 3,776
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 186,215 Less Arrow -82,252 More Arrow 107,557
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.