TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Futurum Fastigheter i Örebro AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
633,951
|
541,171
|
522,348 |
| Financial expenses |
158,288
|
59,940
|
67,444 |
| Earnings before taxes |
138,691
|
109,249
|
89,945 |
| EBITDA |
396,870
|
331,918
|
157,558 |
| Total assets |
4,856,564
|
4,600,932
|
4,802,936 |
| Current assets |
41,270
|
40,040
|
30,377 |
| Current liabilities |
147,833
|
74,503
|
41,165 |
| Equity capital |
774,160
|
645,186
|
588,000 |
| - share capital |
78,561
|
73,356
|
75,628 |
| 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 |
6,277
|
5,204
|
4,837 |
| 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 |
54,381
|
34,522
|
36,292 |
| 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.