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ABActiveOrg 5568570021VimmerbyOther personal service activities n.e.c. · NACE 9699Est. 20116 employees
Revenue 2025
SEK 10,2M
+46% vs 2024
EBITDA margin
39.7%
+569% vs 2024
Equity ratio
37.6%
Financial strength
Net profit 2025
SEK 2,2M
+259% vs 2024
| Revenue | SEK 10,2M | +46% |
| EBITDA | SEK 4M | +569% |
| Net profit | SEK 2,2M | +259% |
| Total assets | SEK 11,9M | +37% |
| Equity | SEK 4,5M | +51% |
| Employees | 6 | — |
Legal name
Futureheads AB
Org number
5568570021
Legal form
Aktiebolag
NACE code
9699 · Other personal service activities n.e.c.
Founded
22 juni 2011
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom socialt arbete och boende, coaching, psykoterapi, utbildning och därmed förenlig verksamhet. Detaljhandel inom heminredning, möbler, trädgård, kläder och leksaker.
Address
Vimmerby
Email
lotta@futureheads.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 984 | 5 167 | 5 427 | 4 583 | 5 395 | 8 453 | 6 953 | 10 151 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 141 | 902 | 527 | 2 142 | 1 178 | 313 | 917 | 3 135 | 603 | 4 035 |
| Depreciation & amort. | −0 | −4 | −21 | −22 | −84 | −120 | −251 | −926 | −124 | −86 |
| EBIT | 141 | 898 | 506 | 2 120 | 1 094 | 193 | 666 | 2 209 | 479 | 3 949 |
| Net financials | — | −4 | −3 | −5 | −31 | −73 | −92 | −140 | −180 | −152 |
| Profit before tax | 107 | 871 | 481 | 1 428 | 1 161 | 113 | 684 | 1 368 | 826 | 2 838 |
| Tax | −23 | −205 | −136 | −347 | −276 | −51 | −168 | −473 | −208 | −619 |
| Net profit | 84 | 666 | 345 | 1 081 | 885 | 62 | 516 | 895 | 618 | 2 219 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 595 | 1 560 | 1 671 | 3 434 | 6 234 | 7 752 | 8 055 | 9 128 | 8 666 | 11 904 |
| Equity | 160 | 800 | 746 | 1 626 | 2 111 | 2 173 | 2 389 | 2 834 | 2 953 | 4 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 840 | 3 595 | 3 415 | 3 235 | 3 070 | 2 875 |
| Short-term debt | 401 | 646 | 656 | 733 | 1 187 | 761 | 1 020 | 1 009 | 1 002 | 1 837 |
| Total debt | 401 | 646 | 656 | 733 | 3 027 | 4 356 | 4 435 | 4 244 | 4 072 | 4 712 |
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
20162025
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20162025
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
20162025
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20162025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20162025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Auditor | Chief Auditor | 2022 | — | — |
| Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Futureheads AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Cecilia Larsson | Chief Auditor | 0 companies |
| Kerstin Inger Maria Klingstedt | Audit | 0 companies |
| Jan Staffan Samuelson | Deputy Board Member | 0 companies |
| Eva Lotta Marie Samuelson | Board of Directors | 0 companies |