TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Futurum Tech AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,102
|
1,831
|
2,188 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
613
|
580
|
997 |
| EBITDA |
540
|
574
|
997 |
| Total assets |
2,890
|
4,348
|
3,985 |
| Current assets |
2,890
|
4,348
|
3,985 |
| Current liabilities |
606
|
548
|
643 |
| Equity capital |
2,284
|
3,800
|
3,342 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
87.4%
|
83.9% |
| Turnover per employee |
2,102
|
1,831
|
2,188 |
| Profit as a percentage of turnover |
29.2%
|
31.7%
|
45.6% |
| Return on assets (ROA) |
21.2%
|
13.4%
|
25.0% |
| Current ratio |
476.9%
|
793.4%
|
619.8% |
| Return on equity (ROE) |
26.8%
|
15.3%
|
29.8% |
| Change turnover |
271
|
-357
|
-201 |
| Change turnover % |
15%
|
-16%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.