TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Futurum Fastigheter i Örebro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,643
|
56,398
|
51,411 |
| Financial expenses |
14,249
|
14,082
|
5,694 |
| Earnings before taxes |
12,203
|
12,338
|
10,379 |
| EBITDA |
34,705
|
35,307
|
31,532 |
| Total assets |
416,365
|
432,056
|
437,085 |
| Current assets |
2,012
|
3,672
|
3,804 |
| Current liabilities |
10,381
|
13,152
|
7,078 |
| Equity capital |
73,937
|
68,872
|
61,292 |
| - share capital |
6,751
|
6,989
|
6,969 |
| Employees (average) |
99
|
101
|
104 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
15.9%
|
14.0% |
| Turnover per employee |
582
|
558
|
494 |
| Profit as a percentage of turnover |
21.2%
|
21.9%
|
20.2% |
| Return on assets (ROA) |
6.4%
|
6.1%
|
3.7% |
| Current ratio |
19.4%
|
27.9%
|
53.7% |
| Return on equity (ROE) |
16.5%
|
17.9%
|
16.9% |
| Change turnover |
3,162
|
4,838
|
3,280 |
| Change turnover % |
6%
|
9%
|
7% |
| Chg. No. of employees |
-2
|
-3
|
-4 |
| Chg. No. of employees % |
-2%
|
-3%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.