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ABActiveOrg 5569982837Slagrutevägen 26All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20140 employees
Revenue 2024
SEK 1,5M
-51% vs 2023
EBITDA margin
29.6%
-35% vs 2023
Equity ratio
94.3%
Financial strength
Net profit 2024
SEK 372K
-31% vs 2023
| Revenue | SEK 1,5M | -51% |
| EBITDA | SEK 446K | -35% |
| Net profit | SEK 372K | -31% |
| Total assets | SEK 2,6M | +0% |
| Equity | SEK 2,4M | +18% |
| Employees | 0 | — |
Legal name
Futurella AB
Org number
5569982837
Legal form
Aktiebolag
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
23 december 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsulterande verksamhet inom företagsledning, företagsutveckling, ledarskap, organisation, human resource management, outplacement, ledning av IT- verksamhet samt med dessa områden förenlig verksamhet. Utöver det skall bolaget bedriva holdingbolagsverksamhet innebärande ägande och förvaltande av fast och lös egendom och bedriva därmed förenlig verksamhet.
Address
Slagrutevägen 26
Email
jonas@castegren.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 352 | 2 333 | 2 528 | 3 087 | 1 509 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 651 | 544 | 713 | 688 | 446 |
| Depreciation & amort. | −143 | −140 | −108 | −5 | −5 |
| EBIT | 508 | 404 | 605 | 683 | 441 |
| Net financials | −4 | −20 | −13 | 9 | 29 |
| Profit before tax | 505 | 384 | 593 | 693 | 470 |
| Tax | −111 | −82 | −128 | −150 | −98 |
| Net profit | 394 | 302 | 465 | 543 | 372 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 515 | 2 401 | 3 131 | 2 585 | 2 580 |
| Equity | 1 051 | 1 353 | 1 818 | 2 061 | 2 433 |
| Long-term debt | 584 | 498 | 739 | 0 | 0 |
| Short-term debt | 880 | 550 | 574 | 524 | 147 |
| Total debt | 1 464 | 1 048 | 1 313 | 524 | 147 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
94.3%
This company
38.2%
Market median
+147% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
24.7%
This company
8.1%
Market median
+205% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
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 Futurella AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jonas Henry Castegren | Board of Directors | 0 companies |
| Maria Gabriella Castegren | Deputy Board Member | 0 companies |