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Futura Service AB
AB
Active
Org 5567843080
Klippgatan 3, 171 47
Solna
General cleaning of buildings
· NACE 8121
Est. 2009
1-4 employees
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General cleaning of buildings
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Futura Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 802
4 854
4 794
4 655
4 940
Staff expenses
—
—
—
—
—
EBITDA
1 405
798
656
229
1 207
Depreciation & amort.
−0
−0
−0
−0
−24
EBIT
1 405
798
656
229
1 183
Net financials
—
4
−3
3
4
Profit before tax
1 105
651
493
322
927
Tax
−240
−139
−104
−75
−200
Net profit
865
512
389
247
727
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 783
3 156
3 436
3 317
4 081
Equity
1 207
1 520
1 758
1 811
2 338
Long-term debt
0
0
0
0
0
Short-term debt
695
607
488
406
383
Total debt
695
607
488
406
383
Financial ratios
5-year trend
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
2020
2024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Futura Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
