TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Framtiden
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 6,589,265 | 6,371,651 | 6,113,540 |
Financial expenses | 307,945 | 291,799 | 339,269 |
Earnings before taxes | -2,120,022 | 12,191,646 | 3,590,351 |
EBITDA | -2,445,900 | 12,218,705 | |
Total assets | 125,194,185 | 127,084,108 | 114,573,137 |
Current assets | 717,703 | 1,448,481 | 1,808,464 |
Current liabilities | 2,514,416 | 2,854,980 | 2,869,014 |
Equity capital | 80,017,655 | 81,622,225 | 71,896,568 |
- share capital | 10,000 | 10,000 | 10,000 |
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 | 5,148 | 5,231 | 5,645 |
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 | 217,614 | 258,111 | 388,110 |
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.