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Futureheads AB
AB
Active
Org 5568570021
Vimmerby
Other personal service activities n.e.c.
·
NACE 9699
Est. 2011 · 15 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Other personal service activities n.e.c.
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Futureheads AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 151
6 953
8 453
5 395
4 583
Staff expenses
—
—
—
—
—
EBITDA
4 035
603
3 135
917
313
Depreciation & amort.
−86
−124
−926
−251
−120
EBIT
3 949
479
2 209
666
193
Net financials
−152
−180
−140
−92
−73
Profit before tax
2 838
826
1 368
684
113
Tax
−619
−208
−473
−168
−51
Net profit
2 219
618
895
516
62
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 904
8 666
9 128
8 055
7 752
Equity
4 472
2 953
2 834
2 389
2 173
Long-term debt
2 875
3 070
3 235
3 415
3 595
Short-term debt
1 837
1 002
1 009
1 020
761
Total debt
4 712
4 072
4 244
4 435
4 356
Financial ratios
5-year trend
EBITDA margin
39,7 %
This company
15,8 %
Market median
This company
Market median
151% above market
2021
2025
Equity ratio
37,6 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
49,6 %
This company
18,4 %
Market median
This company
Market median
170% above market
2021
2025
Net profit margin
21,9 %
This company
8,1 %
Market median
This company
Market median
170% above market
2021
2025
Asset turnover
0,85×
This company
1,12×
Market median
This company
Market median
24% below market
2021
2025
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Futureheads AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
