TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Futurum Fastigheter i Örebro AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
420,331
|
382,306
|
389,465 |
Financial expenses |
104,950
|
42,344
|
50,287 |
Earnings before taxes |
91,957
|
77,178
|
67,063 |
EBITDA |
263,139
|
234,481
|
117,476 |
Total assets |
3,220,067
|
3,250,296
|
3,581,097 |
Current assets |
27,363
|
28,286
|
22,649 |
Current liabilities |
98,018
|
52,632
|
30,693 |
Equity capital |
513,294
|
455,787
|
438,416 |
- share capital |
52,088
|
51,821
|
56,389 |
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 |
4,162
|
3,676
|
3,606 |
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 |
36,056
|
24,388
|
27,059 |
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.