Riskpilot← Back to searchSign inGet full accessFuturia People AB
ABActiveOrg 5590582507Västerlånggatan 44Activities of employment placement agencies · NACE 7810Est. 201610-19 employees
Revenue 2024
SEK 10,4M
+80% vs 2023
EBITDA margin
5.2%
-57% vs 2023
Equity ratio
76.3%
Financial strength
Net profit 2024
SEK 426K
-56% vs 2023
| Revenue | SEK 10,4M | +80% |
| EBITDA | SEK 539K | -57% |
| Net profit | SEK 426K | -56% |
| Total assets | SEK 3,4M | +16% |
| Equity | SEK 2,6M | +20% |
| Employees | — | — |
Legal name
Futuria People AB
Org number
5590582507
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
8 april 2016
Share capital
SEK 56 600
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget skall tillhandahålla egenutvecklade rekryterings- tjänster samt bedriva verksamhet avseende bemanning av personal och rekrytering. Företaget skall även köpa, sälja, äga, förvalta och uthyra fast och lös egendom som fordon och värdepapper och bedriva annan därmed förenlig verksamhet.
Address
Västerlånggatan 44
Email
casper@futuriapeople.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 678 | 3 854 | 4 643 | 5 772 | 10 416 |
| Staff expenses | — | — | −2 923 | −3 973 | −4 622 |
| EBITDA | 63 | 1 366 | 1 007 | 1 240 | 539 |
| Depreciation & amort. | −36 | −100 | −5 | −8 | −11 |
| EBIT | 27 | 1 266 | 1 001 | 1 232 | 528 |
| Net financials | — | −1 | −0 | −2 | 39 |
| Profit before tax | 27 | 1 265 | 1 001 | 1 230 | 567 |
| Tax | −10 | −262 | −210 | −267 | −141 |
| Net profit | 17 | 1 003 | 791 | 963 | 426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 602 | 1 792 | 2 136 | 2 887 | 3 359 |
| Equity | 392 | 1 395 | 1 661 | 2 130 | 2 562 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 210 | 397 | 474 | 757 | 797 |
| Total debt | 1 210 | 397 | 474 | 757 | 797 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2021 |
JH | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Futuria People AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Erik Byström | Chief Executive Officer | 0 companies |
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Johanna Margareta Kristina Stenberg | Deputy Board Member | 0 companies |
| Jonathan Michael Durkin | Board of Directors | 0 companies |