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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Futurum Progressio I Anderstorp AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 79,787 More Arrow 104,729 Less Arrow 88,601
Financial expenses 1,000 Less Arrow 756 More Arrow 1,264
Earnings before taxes 1,407 More Arrow 8,105 Less Arrow 3,322
EBITDA 6,837 More Arrow 12,907 Less Arrow 9,047
Total assets 65,191 More Arrow 69,646 Less Arrow 66,481
Current assets 18,784 More Arrow 23,647 Less Arrow 22,135
Current liabilities 25,003 More Arrow 28,254 More Arrow 31,132
Equity capital 21,633 More Arrow 22,138 Less Arrow 16,215
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 42 More Arrow 49 Less Arrow 42

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.2% Less Arrow 31.8% Less Arrow 24.4%
Turnover per employee 1,900 More Arrow 2,137 Less Arrow 2,110
Profit as a percentage of turnover 1.8% More Arrow 7.7% Less Arrow 3.7%
Return on assets (ROA) 3.7% More Arrow 12.7% Less Arrow 6.9%
Current ratio 75.1% More Arrow 83.7% Less Arrow 71.1%
Return on equity (ROE) 6.5% More Arrow 36.6% Less Arrow 20.5%
Change turnover -16,459 More Arrow 17,806 Less Arrow -7,902
Change turnover % -17% More Arrow 20% Less Arrow -8%
Chg. No. of employees -7 More Arrow 7 Less Arrow 2
Chg. No. of employees % -14% More Arrow 17% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.