TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Framtiden Gruppen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
288,949
|
223,144
|
260,085 |
| Financial expenses |
552
|
370
|
780 |
| Earnings before taxes |
10,258
|
-6,602
|
-8,665 |
| EBITDA |
14,274
|
-3,431
|
-2,764 |
| Total assets |
116,394
|
98,270
|
102,047 |
| Current assets |
93,369
|
68,259
|
62,447 |
| Current liabilities |
72,602
|
53,590
|
48,970 |
| Equity capital |
22,840
|
20,272
|
27,587 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
554
|
556
|
970 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
19.6%
|
20.6%
|
27.0% |
| Turnover per employee |
522
|
401
|
268 |
| Profit as a percentage of turnover |
3.6%
|
-3.0%
|
-3.3% |
| Return on assets (ROA) |
9.3%
|
-6.3%
|
-7.7% |
| Current ratio |
128.6%
|
127.4%
|
127.5% |
| Return on equity (ROE) |
44.9%
|
-32.6%
|
-31.4% |
| Change turnover |
83,879
|
-32,018
|
-143,342 |
| Change turnover % |
41%
|
-13%
|
-36% |
| Chg. No. of employees |
-2
|
-414
|
-381 |
| Chg. No. of employees % |
0%
|
-43%
|
-28% |
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.