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Futurum Plan Holding AB
AB
Active
Org 5592592116
Economic activity was not specified by tax authority
· NACE 0000
Est. 2020
0 employees
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Economic activity was not specified by tax authority
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Futurum Plan Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
0
0
0
0
0
Staff expenses
—
—
—
—
—
EBITDA
−11
−12
−12
−15
−18
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−11
−12
−12
−15
−18
Net financials
21
2 960
42
2
−3
Profit before tax
10
5 052
1 530
1 295
727
Tax
−3
−431
−309
−273
−157
Net profit
7
4 621
1 221
1 022
570
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 446
5 839
7 367
8 423
8 743
Equity
32
4 653
5 374
6 147
6 416
Long-term debt
0
0
0
0
0
Short-term debt
1 413
490
797
639
437
Total debt
1 413
490
797
639
437
Financial ratios
5-year trend
EBITDA-margin
-1800000.0%
This company
15.8%
Market median
-11392505% vs market
2021
2025
Soliditetsgrad
73.4%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
8.9%
This company
18.4%
Market median
-52% vs market
2021
2025
Nettoresultatgrad
57000000.0%
This company
8.1%
Market median
+703703604% vs market
2021
2025
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-04-30
View
PDF
More on Futurum Plan Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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