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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 269,602 More Arrow 328,542 Less Arrow 227,832
Financial expenses 265 Less Arrow 124 Less Arrow 7
Earnings before taxes 27,600 More Arrow 30,514 More Arrow 56,794
EBITDA 19,725 More Arrow 30,526 Less Arrow 22,046
Total assets 687,471 Less Arrow 622,630 Less Arrow 614,268
Current assets 492,718 Less Arrow 454,889 Less Arrow 439,736
Current liabilities 54,531 Less Arrow 51,874 More Arrow 53,913
Equity capital 630,327 Less Arrow 567,247 Less Arrow 557,548
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 96 Less Arrow 87 More Arrow 89

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 91.7% Less Arrow 91.1% Less Arrow 90.8%
Turnover per employee 2,808 More Arrow 3,776 Less Arrow 2,560
Profit as a percentage of turnover 10.2% Less Arrow 9.3% More Arrow 24.9%
Return on assets (ROA) 4.1% More Arrow 4.9% More Arrow 9.2%
Current ratio 903.6% Less Arrow 876.9% Less Arrow 815.6%
Return on equity (ROE) 4.4% More Arrow 5.4% More Arrow 10.2%
Change turnover -82,252 More Arrow 107,557 Less Arrow 56,106
Change turnover % -23% More Arrow 49% Less Arrow 33%
Chg. No. of employees 9 Less Arrow -2 More Arrow 5
Chg. No. of employees % 10% Less Arrow -2% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.