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FutureLab & Partners AB
AB
Active
Org 5593887291
Stadsgården 6, 116 45
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2022 · 3 years old
5-9 employees
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Sweden
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Companies
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Business and other management consultancy activities
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FutureLab & Partners AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
13M
2023
14M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2023
2M
0%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2023
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2023
2024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2023
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2023
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2023
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2023
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 2022-07-07 – 2023-12-31
View
PDF
More on FutureLab & Partners AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
