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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Futurum Progressio I Anderstorp AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 119,400 More Arrow 144,031 Less Arrow 119,543
Financial expenses 1,496 Less Arrow 1,040 More Arrow 1,706
Earnings before taxes 2,105 More Arrow 11,147 Less Arrow 4,482
EBITDA 10,231 More Arrow 17,750 Less Arrow 12,206
Total assets 97,558 Less Arrow 95,782 Less Arrow 89,699
Current assets 28,110 More Arrow 32,521 Less Arrow 29,865
Current liabilities 37,417 More Arrow 38,857 More Arrow 42,005
Equity capital 32,373 Less Arrow 30,445 Less Arrow 21,878
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,843 More Arrow 2,939 Less Arrow 2,846
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 -24,631 More Arrow 24,488 Less Arrow -10,662
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.