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Futuria People AB
AB
Active
Org 5590582507
Västerlånggatan 44, 111 29
Stockholm
Activities of employment placement agencies
·
NACE 7810
Est. 2016 · 10 years old
10-19 employees
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Sweden
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Companies
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Activities of employment placement agencies
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Futuria People AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 10M (+67% vs 2023)
10M
+67%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 416
5 772
4 643
3 854
2 678
Staff expenses
−4 622
−3 973
−2 923
—
—
EBITDA
539
1 240
1 007
1 366
63
Depreciation & amort.
−11
−8
−5
−100
−36
EBIT
528
1 232
1 001
1 266
27
Net financials
39
−2
−0
−1
—
Profit before tax
567
1 230
1 001
1 265
27
Tax
−141
−267
−210
−262
−10
Net profit
426
963
791
1 003
17
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 359
2 887
2 136
1 792
1 602
Equity
2 562
2 130
1 661
1 395
392
Long-term debt
—
—
—
0
0
Short-term debt
797
757
474
397
1 210
Total debt
797
757
474
397
1 210
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
76,3 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% 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 Futuria People AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
