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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Futuritas AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 266,134 More Arrow 347,328 Less Arrow 233,621
Financial expenses 262 Less Arrow 131 Less Arrow 7
Earnings before taxes 27,245 More Arrow 32,259 More Arrow 58,237
EBITDA 19,471 More Arrow 32,272 Less Arrow 22,606
Total assets 678,627 Less Arrow 658,232 Less Arrow 629,875
Current assets 486,380 Less Arrow 480,900 Less Arrow 450,909
Current liabilities 53,830 More Arrow 54,840 More Arrow 55,283
Equity capital 622,218 Less Arrow 599,682 Less Arrow 571,714
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,772 More Arrow 3,992 Less Arrow 2,625
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 903.5% Less Arrow 876.9% Less Arrow 815.6%
Return on equity (ROE) 4.4% More Arrow 5.4% More Arrow 10.2%
Change turnover -81,194 More Arrow 113,707 Less Arrow 57,531
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.