Riskpilot← Back to searchSign inGet full accessFuturion AB
ABActiveOrg 5590084967114 94 StockholmMarket research and public opinion polling · NACE 7320Est. 20151-4 employees
Revenue 2024
SEK 56K
+19% vs 2023
EBITDA margin
-22591.1%
+3% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
SEK -12,6M
+3% vs 2023
| Revenue | SEK 56K | +19% |
| EBITDA | SEK -12,7M | +3% |
| Net profit | SEK -12,6M | +3% |
| Total assets | SEK 27,5M | -15% |
| Equity | SEK 23,9M | -20% |
| Employees | — | — |
Legal name
Futurion AB
Org number
5590084967
Legal form
Aktiebolag
NACE code
7320 · Market research and public opinion polling
Founded
24 mars 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva en tankesmedja som har en ledande roll i den svenska samhällsdebatten och idéutvecklingen för att långsiktigt skapa ökad medlemsnytta för TCO-förbundens medlemmar. Aktiebolaget skall vidare producera information samt arrangera kurser och seminarier och idka därmed förenlig verksamhet.
Address
114 94 Stockholm
Email
ann-therese.enarsson@futurion.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 666 | 847 | 928 | 594 | 143 | 47 | 56 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −999 | −10 649 | −10 854 | −11 507 | −9 238 | −8 787 | −7 948 | −11 748 | −13 043 | −12 651 |
| Depreciation & amort. | −0 | −7 | −28 | −57 | −54 | −60 | −40 | −30 | −26 | −22 |
| EBIT | −999 | −10 656 | −10 882 | −11 564 | −9 292 | −8 847 | −7 988 | −11 778 | −13 069 | −12 673 |
| Net financials | — | — | 302 | 441 | 971 | 635 | −1 011 | 11 | 259 | 272 |
| Profit before tax | −999 | −10 657 | −10 580 | −11 123 | −8 321 | −8 211 | −8 494 | −11 760 | −12 809 | −12 401 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −90 | −216 | −180 |
| Net profit | −999 | −10 657 | −10 580 | −11 123 | −8 321 | −8 211 | −8 494 | −11 850 | −13 025 | −12 581 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 432 | 30 755 | 27 668 | 27 907 | 24 795 | 27 747 | 25 730 | 42 376 | 32 505 | 27 494 |
| Equity | 2 051 | 28 578 | 26 252 | 23 383 | 23 315 | 23 358 | 23 117 | 36 147 | 29 794 | 23 884 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 381 | 2 177 | 1 416 | 4 524 | 1 480 | 4 390 | 2 612 | 6 229 | 2 711 | 3 610 |
| Total debt | 381 | 2 177 | 1 416 | 4 524 | 1 480 | 4 390 | 2 612 | 6 229 | 2 711 | 3 610 |
EBITDA margin
-22591.1%
This company
15.8%
Market median
-143082% vs market
20152024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20152024
Return on equity
-52.7%
This company
18.4%
Market median
-386% vs market
20152024
Net profit margin
-22466.1%
This company
8.1%
Market median
-277459% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-03-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
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 Futurion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Victoria Ann-Therese Enarsson | Chief Executive Officer | 0 companies |
| Jens Malte Karlsson | Chief Auditor | 0 companies |
| Maria Kristina Irving | Board of Directors | 0 companies |
| Kerstin Elisabet Wahl | Board of Directors | 0 companies |
| Eva-Lena Margareta Durfors | Board of Directors | 0 companies |
| Ivar Mikael Sjöberg | Board of Directors | 0 companies |
| Dalia Eid | Board of Directors | 0 companies |
| Anders Markus Åhlin | Board of Directors | 0 companies |
| Eva Cecilia Fahlberg Pihlgren | Chairman | 0 companies |
| Carl William Heath | Board of Directors | 0 companies |
| Britta Cecilia Lejon | Board of Directors | 0 companies |
| Axel Niklas Selberg | Board of Directors | 0 companies |
| Elna Veronica Linnea Magnusson | Board of Directors | 0 companies |
| Jesper Jarl Strömbäck | Board of Directors | 0 companies |
| Anders Torbjörn Bredin | Board of Directors | 0 companies |
| Signe Victoria Kirchhoff | Board of Directors | 0 companies |
| Suvi-Lena Marina Georgsson Wirkkala | Board of Directors | 0 companies |