What is the Org number of FUTUPLAN AB?

FUTUPLAN AB is registered with Bolagsverket / SCB under Org 5590625298.

What is the revenue of FUTUPLAN AB?

FUTUPLAN AB reported revenue of SEK 419K in 2024.

Who is the CEO of FUTUPLAN AB?

Peter Sven Johansson is Chief Executive Officer of FUTUPLAN AB, in role since 2022.

Who is the chairman of FUTUPLAN AB?

Marie Kristina Johansson Viitala chairs the board of FUTUPLAN AB, in role since 2022.

Where is FUTUPLAN AB headquartered?

FUTUPLAN AB's registered address is Ringvägen 129 B.

FUTUPLAN AB

ABActive

Org 5590625298Ringvägen 129 B, 116 61 StockholmBusiness and other management consultancy activities · NACE 7020Est. 20160 employees

Overview Financials People & ownership Related companies

Financials

RevenueSEK millions

EBITDASEK millions

Income statementSEK thousands

Item	2020	2021	2022	2023	2024
Revenue	180	825	720	354	419
Staff expenses	—	—	−475	−455	−442
EBITDA	−217	224	−62	−396	−404
Depreciation & amort.	−0	−0	—	—	—
EBIT	−217	224	−62	−396	−404
Net financials	264	2 234	−0	−40	11
Profit before tax	46	1 858	88	15	−393
Tax	−14	−386	−23	−9	—
Net profit	32	1 472	65	6	−393

Balance sheetSEK thousands

Item	2020	2021	2022	2023	2024
Total assets	457	2 709	2 347	1 262	660
Equity	412	1 690	1 380	1 186	584
Long-term debt	0	0	—	—	—
Short-term debt	46	419	517	76	76
Total debt	46	419	517	76	76

Financial ratios5-year trend

EBITDA margin

-96.4%

This company

15.8%

Market median

-710% vs market

20202024

Equity ratio

88.5%

This company

38.2%

Market median

+132% vs market

20202024

Return on equity

-67.3%

This company

18.4%

Market median

-466% vs market

20202024

Net profit margin

-93.7%

This company

8.1%

Market median

-1257% vs market

20202024

Asset turnover

0.64×

This company

1.12×

Market median

-43% vs market

20202024

Debt / equity

0.13×

This company

0.62×

Market median

+79% vs market

20202024

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31