TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Futurum Fastigheter i Örebro AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
625,796
|
572,115
|
535,619 |
Financial expenses |
156,252
|
63,367
|
69,158 |
Earnings before taxes |
136,907
|
115,496
|
92,230 |
EBITDA |
391,765
|
350,897
|
161,561 |
Total assets |
4,794,089
|
4,864,014
|
4,924,966 |
Current assets |
40,739
|
42,329
|
31,149 |
Current liabilities |
145,931
|
78,763
|
42,211 |
Equity capital |
764,201
|
682,078
|
602,939 |
- share capital |
77,550
![]() |
77,550
![]() |
77,550 |
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 |
6,196
|
5,501
|
4,959 |
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 |
53,681
|
36,496
|
37,214 |
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.