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Futura familjehemsvård AB
AB
Active
Org 5590462551
Örebro
Other residential care activities n.e.c.
· NACE 8799
Est. 2016
3 employees
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Sweden
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Other residential care activities n.e.c.
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Futura familjehemsvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2021
9M
2022
10M
2023
10M
2024
13M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
0M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 952
8 885
10 112
10 181
12 648
Staff expenses
—
−4 608
−4 781
−4 734
−4 568
EBITDA
351
422
557
498
2 412
Depreciation & amort.
−0
—
—
—
—
EBIT
351
422
557
498
2 412
Net financials
—
−1
3
3
−1
Profit before tax
261
332
467
510
1 944
Tax
−56
−73
−106
−118
−409
Net profit
205
259
361
392
1 535
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 476
2 549
2 689
2 812
4 601
Equity
568
827
488
532
1 677
Long-term debt
0
—
—
—
—
Short-term debt
956
681
1 068
1 156
1 332
Total debt
956
681
1 068
1 156
1 332
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2021
2025
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
91.5%
This company
18.4%
Market median
+397% vs market
2021
2025
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2021
2025
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2021
2025
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Futura familjehemsvård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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