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Futura Assistans AB
AB
Active
Org 5566590567
Repslagargatan 43, 611 32
Nyköping
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2004
71 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Futura Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
61M
2021
49M
2022
47M
2023
53M
2024
52M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2021
3M
2022
3M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
61 262
48 787
46 995
53 462
52 429
Staff expenses
—
—
—
—
−45 398
EBITDA
7 138
3 062
2 535
3 398
3 360
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
7 138
3 062
2 535
3 398
3 360
Net financials
−1
1
54
235
49
Profit before tax
5 350
17
36
37
65
Tax
−1 105
−17
−36
−37
−65
Net profit
4 245
0
0
0
0
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 505
18 940
18 797
14 704
15 429
Equity
9 703
703
703
703
703
Long-term debt
0
0
0
0
—
Short-term debt
6 346
14 781
14 637
10 545
14 726
Total debt
6 346
14 781
14 637
10 545
14 726
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2021
2025
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
2021
2025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
2021
2025
Debt / equity
20.96×
This company
0.62×
Market median
-3281% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Futura Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
