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Futurella AB
AB
Active
Org 5569982837
Slagrutevägen 26, 182 34
Danderyd
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2014 · 11 years old
0 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
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Futurella AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 509
3 087
2 528
2 333
2 352
Staff expenses
—
—
—
—
—
EBITDA
446
688
713
544
651
Depreciation & amort.
−5
−5
−108
−140
−143
EBIT
441
683
605
404
508
Net financials
29
9
−13
−20
−4
Profit before tax
470
693
593
384
505
Tax
−98
−150
−128
−82
−111
Net profit
372
543
465
302
394
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 580
2 585
3 131
2 401
2 515
Equity
2 433
2 061
1 818
1 353
1 051
Long-term debt
0
0
739
498
584
Short-term debt
147
524
574
550
880
Total debt
147
524
1 313
1 048
1 464
Financial ratios
5-year trend
EBITDA margin
29,6 %
This company
15,8 %
Market median
This company
Market median
87% above market
2020
2024
Equity ratio
94,3 %
This company
38,2 %
Market median
This company
Market median
147% above market
2020
2024
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
24,7 %
This company
8,1 %
Market median
This company
Market median
205% above market
2020
2024
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2020
2024
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below 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 Futurella AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
