TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Framtiden Gruppen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
262,349
|
273,302
|
288,949 |
| Financial expenses |
2,004
|
1,380
|
552 |
| Earnings before taxes |
6,879
|
-575
|
10,258 |
| EBITDA |
11,857
|
3,301
|
14,274 |
| Total assets |
108,213
|
113,332
|
116,394 |
| Current assets |
86,219
|
88,587
|
93,369 |
| Current liabilities |
74,014
|
78,847
|
72,602 |
| Equity capital |
23,459
|
20,749
|
22,840 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
497
|
506
|
554 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.7%
|
18.3%
|
19.6% |
| Turnover per employee |
528
|
540
|
522 |
| Profit as a percentage of turnover |
2.6%
|
-0.2%
|
3.6% |
| Return on assets (ROA) |
8.2%
|
0.7%
|
9.3% |
| Current ratio |
116.5%
|
112.4%
|
128.6% |
| Return on equity (ROE) |
29.3%
|
-2.8%
|
44.9% |
| Change turnover |
-1,913
|
-17,134
|
83,879 |
| Change turnover % |
-1%
|
-6%
|
41% |
| Chg. No. of employees |
-9
|
-48
|
-2 |
| Chg. No. of employees % |
-2%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.