TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futurum Fastigheter i Örebro AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,398
|
51,411
|
52,374 |
Financial expenses |
14,082
|
5,694
|
6,762 |
Earnings before taxes |
12,338
|
10,379
|
9,018 |
EBITDA |
35,307
|
31,532
|
15,798 |
Total assets |
432,056
|
437,085
|
481,570 |
Current assets |
3,672
|
3,804
|
3,046 |
Current liabilities |
13,152
|
7,078
|
4,127 |
Equity capital |
68,872
|
61,292
|
58,956 |
- share capital |
6,989
|
6,969
|
7,583 |
Employees (average) |
101
|
104
|
108 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.9%
|
14.0%
|
12.2% |
Turnover per employee |
558
|
494
|
485 |
Profit as a percentage of turnover |
21.9%
|
20.2%
|
17.2% |
Return on assets (ROA) |
6.1%
|
3.7%
|
3.3% |
Current ratio |
27.9%
|
53.7%
|
73.8% |
Return on equity (ROE) |
17.9%
|
16.9%
|
15.3% |
Change turnover |
4,838
|
3,280
|
3,639 |
Change turnover % |
9%
|
7%
![]() |
7% |
Chg. No. of employees |
-3
|
-4
|
6 |
Chg. No. of employees % |
-3%
|
-4%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.