TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Framtiden
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 592,118 | 623,029 | 609,070 |
Financial expenses | 27,672 | 28,532 | 33,800 |
Earnings before taxes | -190,507 | 1,192,115 | 357,694 |
EBITDA | -219,791 | 1,194,761 | |
Total assets | 11,250,073 | 12,426,455 | 11,414,509 |
Current assets | 64,493 | 141,634 | 180,171 |
Current liabilities | 225,948 | 279,164 | 285,830 |
Equity capital | 7,190,465 | 7,981,131 | 7,162,796 |
- share capital | 899 | 978 | 996 |
Employees (average) | 1,280 | 1,218 | 1,083 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 63.9% | 64.2% | 62.8% |
Turnover per employee | 463 | 512 | 562 |
Profit as a percentage of turnover | -32.2% | 191.3% | 58.7% |
Return on assets (ROA) | -1.4% | 9.8% | 3.4% |
Current ratio | 28.5% | 50.7% | 63.0% |
Return on equity (ROE) | -2.6% | 14.9% | 5.0% |
Change turnover | 19,555 | 25,238 | 38,666 |
Change turnover % | 3% | 4% | 7% |
Chg. No. of employees | 62 | 135 | 64 |
Chg. No. of employees % | 5% | 12% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.