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ABActiveOrg 5593887291Stadsgården 6Business and other management consultancy activities · NACE 7020Est. 20225-9 employees
Revenue 2024
SEK 14,3M
+9% vs 2023
EBITDA margin
12.9%
+9% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
SEK 973K
+2% vs 2023
| Revenue | SEK 14,3M | +9% |
| EBITDA | SEK 1,8M | +9% |
| Net profit | SEK 973K | +2% |
| Total assets | SEK 12,2M | +68% |
| Equity | SEK 3,8M | +34% |
| Employees | — | — |
Legal name
FutureLab & Partners AB
Org number
5593887291
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 juli 2022
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till ändamål att inom förpackningsindustrin, genom konsultverksamhet, utbildning och rådgivning, bedriva verksamhet med avseende på hållbar teknik som främjar innovation, design, framtagande av prototyper och en cirkulär ekonomi. Bolaget ska vidare aktivt äga och förvalta värdepapper genom att på ett tidigt stadium göra investeringar, direkt eller indirekt genom dotterbolag eller intressebolag. Bolaget ska slutligen bedriva med det föregående förenlig verksamhet.
Address
Stadsgården 6
Email
linn.eklund@futurelabandpartners.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 13 170 | 14 325 |
| Staff expenses | −7 235 | −8 230 |
| EBITDA | 1 693 | 1 841 |
| Depreciation & amort. | −9 | −9 |
| EBIT | 1 684 | 1 832 |
| Net financials | −43 | −153 |
| Profit before tax | 1 214 | 1 243 |
| Tax | −264 | −270 |
| Net profit | 950 | 973 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 7 229 | 12 180 |
| Equity | 2 857 | 3 830 |
| Long-term debt | 1 087 | 1 126 |
| Short-term debt | 2 858 | 6 361 |
| Total debt | 3 945 | 7 487 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20232024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20232024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20232024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20232024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20232024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20232024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-07 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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FutureLab & Partners AB 
Eclosion ABBoard members of FutureLab & Partners AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gudrun Liselotte Tingvall | Chief Executive Officer | 0 companies |
| Anders Joakim Toivo Taaler | Chief Auditor | 0 companies |
| Serhat Eliacik | Chief Auditor | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Viktor Elias Bergman Gullmark | Deputy Board Member | 0 companies |
| Emma Maria Birgitta Wik | Deputy Board Member | 0 companies |
| Carl Magnus Ingemar Leijonborg | Chairman | 0 companies |
| Andreas Hans Eddie Ottosson | Deputy Board Member | 0 companies |
| Anna Matilda Sjödin | Deputy Board Member | 0 companies |
| Peter Ulrik Eriksson | Chairman | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Anna Carolina Maria Bjarnhagen | Deputy Board Member | 0 companies |
| Elin Anna Margareta Spjut | Deputy Board Member | 0 companies |
| Rolf Stefan Janse | Deputy Board Member | 0 companies |
| Eva Evelina Evelyn Sjöstedt | Deputy Board Member | 0 companies |
| Mari Sinikka Kovaniemi Feldt | Deputy Board Member | 0 companies |
| Maria Elisabeth Olofsson | Board of Directors | 0 companies |
| Olina Kristina Maria Wåhlstedt | Deputy Board Member | 0 companies |
| Anna Klara Alina Bruksås Nybjörk | Deputy Board Member | 0 companies |