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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Framtiden Gruppen i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 273,302 More Arrow 288,949 Less Arrow 223,144
Financial expenses 1,380 Less Arrow 552 Less Arrow 370
Earnings before taxes -575 More Arrow 10,258 Less Arrow -6,602
EBITDA 3,301 More Arrow 14,274 Less Arrow -3,431
Total assets 113,332 More Arrow 116,394 Less Arrow 98,270
Current assets 88,587 More Arrow 93,369 Less Arrow 68,259
Current liabilities 78,847 Less Arrow 72,602 Less Arrow 53,590
Equity capital 20,749 More Arrow 22,840 Less Arrow 20,272
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 506 More Arrow 554 More Arrow 556

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.3% More Arrow 19.6% More Arrow 20.6%
Turnover per employee 540 Less Arrow 522 Less Arrow 401
Profit as a percentage of turnover -0.2% More Arrow 3.6% Less Arrow -3.0%
Return on assets (ROA) 0.7% More Arrow 9.3% Less Arrow -6.3%
Current ratio 112.4% More Arrow 128.6% Less Arrow 127.4%
Return on equity (ROE) -2.8% More Arrow 44.9% Less Arrow -32.6%
Change turnover -17,134 More Arrow 83,879 Less Arrow -32,018
Change turnover % -6% More Arrow 41% Less Arrow -13%
Chg. No. of employees -48 More Arrow -2 Less Arrow -414
Chg. No. of employees % -9% More Arrow 0% Less Arrow -43%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.