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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Futuritas AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 446,698 Less Arrow 266,134 More Arrow 347,328
Financial expenses 8,874 Less Arrow 262 Less Arrow 131
Earnings before taxes 88,141 Less Arrow 27,245 More Arrow 32,259
EBITDA 87,059 Less Arrow 19,471 More Arrow 32,272
Total assets 766,433 Less Arrow 678,627 Less Arrow 658,232
Current assets 572,425 Less Arrow 486,380 Less Arrow 480,900
Current liabilities 59,795 Less Arrow 53,830 More Arrow 54,840
Equity capital 699,867 Less Arrow 622,218 Less Arrow 599,682
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,098 Less Arrow 2,772 More Arrow 3,992
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 903.5% Less Arrow 876.9%
Return on equity (ROE) 12.6% Less Arrow 4.4% More Arrow 5.4%
Change turnover 180,564 Less Arrow -81,194 More Arrow 113,707
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.