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Futuplan AB
AB
Active
Org 5590625298
Ringvägen 129 B, 116 61
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
1-4 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Futuplan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
449
419
354
720
825
Staff expenses
−196
−442
−455
−475
—
EBITDA
−92
−404
−396
−62
224
Depreciation & amort.
—
—
—
—
−0
EBIT
−92
−404
−396
−62
224
Net financials
1
11
−40
−0
2 234
Profit before tax
−91
−393
15
88
1 858
Tax
—
—
−9
−23
−386
Net profit
−91
−393
6
65
1 472
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
356
660
1 262
2 347
2 709
Equity
294
584
1 186
1 380
1 690
Long-term debt
—
—
—
—
0
Short-term debt
63
76
76
517
419
Total debt
63
76
76
517
419
Financial ratios
5-year trend
EBITDA margin
−20,5 %
This company
15,8 %
Market median
This company
Market median
230% below market
2021
2025
Equity ratio
82,4 %
This company
38,2 %
Market median
This company
Market median
116% above market
2021
2025
Return on equity
−30,9 %
This company
18,4 %
Market median
This company
Market median
268% below market
2021
2025
Net profit margin
−20,2 %
This company
8,1 %
Market median
This company
Market median
349% below market
2021
2025
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below 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 Futuplan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
