TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Framtiden Gruppen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
432,407
|
306,883
|
350,916 |
| Financial expenses |
826
|
509
|
1,053 |
| Earnings before taxes |
15,351
|
-9,080
|
-11,691 |
| EBITDA |
21,361
|
-4,718
|
-3,729 |
| Total assets |
174,181
|
135,147
|
137,686 |
| Current assets |
139,725
|
93,875
|
84,256 |
| Current liabilities |
108,647
|
73,701
|
66,072 |
| Equity capital |
34,179
|
27,879
|
37,222 |
| - share capital |
100
|
100
|
100 |
| 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 |
781
|
552
|
362 |
| 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 |
125,524
|
-44,033
|
-193,402 |
| 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.