TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Framtiden
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 4,403,166 | 4,633,027 | 4,531,115 |
Financial expenses | 205,779 | 212,176 | 251,453 |
Earnings before taxes | -1,416,669 | 8,864,928 | 2,661,027 |
EBITDA | -1,634,432 | 8,884,604 | |
Total assets | 83,658,916 | 92,406,844 | 84,917,100 |
Current assets | 479,593 | 1,053,236 | 1,340,362 |
Current liabilities | 1,680,216 | 2,075,946 | 2,126,400 |
Equity capital | 53,470,457 | 59,350,082 | 53,286,907 |
- share capital | 6,682 | 7,271 | 7,412 |
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 | 3,440 | 3,804 | 4,184 |
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 | 145,417 | 187,681 | 287,652 |
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.