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Futurumtix AB
AB
Active
Org 5592020209
Södra Kedum Kocklanna 3, 534 94
Vara
Site preparation
· NACE 4312
Est. 2019
6 employees
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Futurumtix AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2022
4M
2022
4M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2022
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2022
2022
2023
2024
2025
Revenue
5 372
4 424
4 500
5 332
5 718
Staff expenses
−2 658
−2 595
−2 359
−2 933
−3 135
EBITDA
728
−292
65
243
−311
Depreciation & amort.
−145
−137
−145
−140
−150
EBIT
582
−429
−79
103
−461
Net financials
−8
−65
−62
−22
−28
Profit before tax
574
−429
−141
81
−489
Tax
−119
—
—
—
—
Net profit
455
−429
−141
81
−489
Balance sheet
SEK thousands
Item
2022
2022
2023
2024
2025
Total assets
1 560
1 366
895
1 277
909
Equity
643
213
72
153
−335
Long-term debt
266
507
195
198
67
Short-term debt
587
645
628
925
1 178
Total debt
852
1 152
823
1 124
1 245
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2022
2025
Equity ratio
-36.9%
This company
38.2%
Market median
-197% vs market
2022
2025
Return on equity
-48857100.0%
This company
18.4%
Market median
-265527817% vs market
2022
2025
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
2022
2025
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
2022
2025
Debt / equity
3.71×
This company
0.62×
Market median
-498% vs market
2022
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 2022-04-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
More on Futurumtix AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network